PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | VISION PROGRAM SERVICES |
PAYEE | AVESIS THIRD PARTY ADMINISTRATORS, INC. |
PAYMENT REQUEST | PRM 5800 24041122188 |
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 24041008585 | n/a | Insurance and Risk Management Services | 111 | 04/15/2024 | Paid | $79,311.72 |
DO 5800 24041008585 | n/a | Insurance and Risk Management Services | 112 | 04/15/2024 | Paid | $30,614.02 |