PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | VISION PROGRAM SERVICES |
PAYEE | DAVIS VISION, INC. |
PAYMENT REQUEST | PRM 5800 12011309694 |
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 |