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 17112004569 |
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 17110802596 | n/a | Insurance and Risk Management Services | 112 | 11/21/2017 | Paid | $19,413.20 |
| DO 5800 17110802596 | n/a | Insurance and Risk Management Services | 111 | 11/21/2017 | Paid | $65,134.72 |