Purchase Order
PAYEE | NET TRANSCRIPTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 22121403521 | Transcription Services: Legal and Medical | 111 | 05/22/2023 | Paid | $348.45 |
DO 8300 22121403521 | Transcription Services: Legal and Medical | 111 | 05/02/2023 | Paid | $254.52 |