Data Drill Down for November & 2017

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 8700 17111302789 Transcription Services: Legal and Medical 111 11/29/2017 Paid $76.75
DO 8700 17111302789 Transcription Services: Legal and Medical 111 11/29/2017 Paid $4,763.35
DO 8700 17111302789 Transcription Services: Legal and Medical 111 11/29/2017 Paid $4,065.89