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 21062123445 |
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 21061409143 | n/a | Insurance and Risk Management Services | 112 | 06/22/2021 | Paid | $27,109.68 |
| DO 5800 21061409143 | n/a | Insurance and Risk Management Services | 111 | 06/22/2021 | Paid | $76,831.10 |