PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ON THE RECORD REPORTING & TRANSCRIPTION INC |
PAYMENT REQUEST | PRM 1600 14051923627 |
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 |
---|---|---|---|---|---|---|
PO 1600 14042503390 | n/a | Transcription Services: Legal and Medical | 111 | 05/20/2014 | Paid | $236.50 |