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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY VISION PROGRAM SERVICES
PAYEE DAVIS VISION, INC.
PAYMENT REQUEST PRM 5800 13031416902
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 13031110222 n/a INSURANCE AND RISK MANAGEMENT 112 03/15/2013 Paid $10,495.24
DO 5800 13031110222 n/a INSURANCE AND RISK MANAGEMENT 111 03/15/2013 Paid $45,027.76