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 15012311912 |
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 15011406680 | n/a | INSURANCE AND RISK MANAGEMENT | 112 | 01/26/2015 | Paid | $14,625.04 |
| DO 5800 15011406680 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 01/26/2015 | Paid | $55,593.00 |