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Data Drill Down for January & 2022

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

Total:$101.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100400448 Transcription Services: Legal and Medical 111 01/21/2022 Paid $101.49
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