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 11022414484
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 11022411016 n/a INSURANCE AND RISK MANAGEMENT 112 02/25/2011 Paid $7,501.98
DO 5800 11022411016 n/a INSURANCE AND RISK MANAGEMENT 111 02/25/2011 Paid $36,044.72