PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | VISION PROGRAM SERVICES |
PAYEE | AVESIS THIRD PARTY ADMINISTRATORS, INC. |
PAYMENT REQUEST | PRM 5800 22011309460 |
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 |
---|---|---|---|---|---|---|
DO 5800 22011103996 | n/a | Insurance and Risk Management Services | 112 | 01/14/2022 | Paid | $26,224.22 |
DO 5800 22011103996 | n/a | Insurance and Risk Management Services | 111 | 01/14/2022 | Paid | $71,202.90 |