PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUREAU OF OFFICE SERVICES, 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 1600 16010910379 | Transcription Services: Legal and Medical | 01/11/2016 | Paid | $774.06 |
PRM 1600 15121407664 | Transcription Services: Legal and Medical | 12/15/2015 | Paid | $103.74 |
PRM 1600 15120806986 | Transcription Services: Legal and Medical | 12/09/2015 | Paid | $47.88 |