Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 9300 13091735513

Total:$384.56

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 13041512163 n/a Transcription Services: Legal and Medical 151 09/18/2013 Paid $15.18
DO 9300 13041512163 n/a Transcription Services: Legal and Medical 171 09/18/2013 Paid $129.03
DO 9300 13041512163 n/a Transcription Services: Legal and Medical 111 09/18/2013 Paid $12.65
DO 9300 13041712326 n/a Transcription Services: Legal and Medical 121 09/18/2013 Paid $166.98
DO 9300 13041712328 n/a Transcription Services: Legal and Medical 131 09/18/2013 Paid $17.71
DO 9300 13052014116 n/a Transcription Services: Legal and Medical 161 09/18/2013 Paid $22.77
DO 9300 13052114194 n/a Transcription Services: Legal and Medical 141 09/18/2013 Paid $20.24
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