Data Drill Down for September & 2022

Purchase Order
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100400448 Transcription Services: Legal and Medical 111 09/28/2022 Paid $769.62