Purchase Order
PAYEE | NET TRANSCRIPTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 20111002032 | Transcription Services: Legal and Medical | 111 | 10/05/2021 | Paid | $339.75 |