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 12011309694
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 12011106115 n/a INSURANCE AND RISK MANAGEMENT 111 01/17/2012 Paid $40,302.76
DO 5800 12011106115 n/a INSURANCE AND RISK MANAGEMENT 112 01/17/2012 Paid $8,705.92