Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NET TRANSCRIPTS INC |
| PAYMENT REQUEST | PRM 9300 13102102341 |
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 13052114194 | n/a | Transcription Services: Legal and Medical | 121 | 10/22/2013 | Paid | $32.89 |
| DO 9300 13062716480 | n/a | Transcription Services: Legal and Medical | 111 | 10/22/2013 | Paid | $17.71 |
| DO 9300 13062716530 | n/a | Transcription Services: Legal and Medical | 131 | 10/22/2013 | Paid | $15.18 |
| DO 9300 13091721570 | n/a | Transcription Services: Legal and Medical | 141 | 10/22/2013 | Paid | $70.84 |