Data Drill Down for September & 2022

Purchase Order
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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