Data Drill Down for May & 2023

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 22100400349 Transcription Services: Legal and Medical 111 05/30/2023 Paid $1,237.45