Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100717 | Transcription Services: Legal and Medical | 03/28/2024 | Outstanding | $862.73 |
| PRC 7400 24021200579 | Transcription Services: Legal and Medical | 02/29/2024 | Paid | $2,310.40 |
| PRC 7400 24011100454 | Transcription Services: Legal and Medical | 01/30/2024 | Paid | $1,998.89 |
| PRC 7400 23121400320 | Transcription Services: Legal and Medical | 12/28/2023 | Paid | $3,806.55 |
| PRC 7400 23111300187 | Transcription Services: Legal and Medical | 11/30/2023 | Paid | $2,712.16 |