Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE VIQ SOLUTIONS, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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