Purchase Order
PAYEE | NET TRANSCRIPTS INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21100100095 | Transcription Services: Legal and Medical | 111 | 09/29/2022 | Paid | $2,999.75 |