PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
PAYEE | VIQ SOLUTIONS, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 24040321220 | Transcription Services: Legal and Medical | 04/04/2024 | Outstanding | $588.42 |
PRM 8300 24032820599 | Transcription Services: Legal and Medical | 04/01/2024 | Outstanding | $124.23 |
PRM 8300 24030517468 | Transcription Services: Legal and Medical | 03/07/2024 | Outstanding | $351.48 |
PRM 8300 24022616429 | Transcription Services: Legal and Medical | 02/29/2024 | Paid | $1,602.51 |