Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE KOJZAREK, SHARON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9100 09021009674 02/12/2009 Paid $100.00
GAX 9100 09012908812 02/02/2009 Paid $249.50
GAX 9100 09010606940 01/07/2009 Paid $561.95