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Data Drill Down for January & 2023

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 22121403521 Transcription Services: Legal and Medical 111 01/25/2023 Paid $33.33
DO 8300 22121403521 Transcription Services: Legal and Medical 111 01/10/2023 Paid $45.45
DO 8300 22121403521 Transcription Services: Legal and Medical 121 01/10/2023 Paid $1,275.63
DO 8300 22121403521 Transcription Services: Legal and Medical 131 01/10/2023 Paid $239.37