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 12031315354
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 12030909990 n/a INSURANCE AND RISK MANAGEMENT 111 03/14/2012 Paid $40,250.30
DO 5800 12030909990 n/a INSURANCE AND RISK MANAGEMENT 112 03/14/2012 Paid $8,985.42