Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DENTAL SPECIALTY |
| PAYEE | DANA WELLER CHUDEJ, DDS, PA |
| PAYMENT REQUEST | GAX 9500 09032012675 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-dental specialty | 105 | 05/04/2009 | Paid | $770.00 | |
| n/a | Services-dental specialty | 1010 | 05/04/2009 | Paid | $730.00 | |
| n/a | Services-dental specialty | 108 | 05/04/2009 | Paid | $450.00 | |
| n/a | Services-dental specialty | 109 | 05/04/2009 | Paid | $615.00 | |
| n/a | Services-dental specialty | 104 | 05/04/2009 | Paid | $480.00 | |
| n/a | Services-dental specialty | 106 | 05/04/2009 | Paid | $380.00 | |
| n/a | Services-dental specialty | 107 | 05/04/2009 | Paid | $685.00 | |
| n/a | Services-dental specialty | 101 | 05/04/2009 | Paid | $685.00 | |
| n/a | Services-dental specialty | 103 | 05/04/2009 | Paid | $380.00 | |
| n/a | Services-dental specialty | 102 | 05/04/2009 | Paid | $770.00 |