PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 9300 14070328500 |
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 13101101204 | n/a | Transcription Services: Legal and Medical | 111 | 07/07/2014 | Paid | $25.30 |