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Data Drill Down for October & 2021

Purchase Order
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PURCHASE ORDER Select a purchase order.

Total:$339.75

Purchase Orders | Select from Below
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
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