PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRC 7400 21021200875 |
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 8700 20100100041 | n/a | Transcription Services: Legal and Medical | 111 | 03/02/2021 | Paid | $7,232.61 |