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 13071929268
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 13071117257 n/a INSURANCE AND RISK MANAGEMENT 111 07/22/2013 Paid $45,362.42
DO 5800 13071117257 n/a INSURANCE AND RISK MANAGEMENT 112 07/22/2013 Paid $10,862.54