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 13061926209
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 13061015482 n/a INSURANCE AND RISK MANAGEMENT 111 06/20/2013 Paid $45,210.70
DO 5800 13061015482 n/a INSURANCE AND RISK MANAGEMENT 112 06/20/2013 Paid $10,832.22