Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NET TRANSCRIPTS INC |
| PAYMENT REQUEST | PRM 9300 13082733497 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13062716480 | n/a | Transcription Services: Legal and Medical | 131 | 08/28/2013 | Paid | $17.71 |
| DO 9300 13062716500 | n/a | Transcription Services: Legal and Medical | 121 | 08/28/2013 | Paid | $182.16 |
| DO 9300 13062716530 | n/a | Transcription Services: Legal and Medical | 111 | 08/28/2013 | Paid | $129.03 |