Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY VISION PROGRAM SERVICES
PAYEE DAVIS VISION, INC.
PAYMENT REQUEST PRM 5800 11101901933
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
DO 5800 11101200884 n/a INSURANCE AND RISK MANAGEMENT 112 10/20/2011 Paid $8,261.06
DO 5800 11101200884 n/a INSURANCE AND RISK MANAGEMENT 111 10/20/2011 Paid $36,874.92