Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DENTAL SPECIALTY |
| PAYEE | DANA WELLER CHUDEJ, DDS, PA |
| 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 9500 09050515710 | 05/07/2009 | Paid | $100.00 | |
| GAX 9500 09032012675 | 05/04/2009 | Paid | $5,945.00 |