PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 9300 13112706406 |
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 13081319223 | n/a | Transcription Services: Legal and Medical | 111 | 12/02/2013 | Paid | $93.61 |