Purchase Order
PAYEE | NET TRANSCRIPTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 22083111517 | Transcription Services: Legal and Medical | 111 | 09/22/2022 | Paid | $857.67 |
DO 8500 22083111517 | Transcription Services: Legal and Medical | 111 | 09/20/2022 | Paid | $331.43 |
DO 8500 22090711750 | Transcription Services: Legal and Medical | 111 | 09/12/2022 | Paid | $70.84 |