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Data Drill Down for September & 2022

Purchase Order
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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