PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 9300 14112606266 |
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 14102802223 | n/a | Transcription Services: Legal and Medical | 111 | 12/01/2014 | Paid | $298.54 |