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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY VISION PROGRAM SERVICES
PAYEE DAVIS VISION, INC.
PAYMENT REQUEST PRM 5800 13082633182
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 13081419332 n/a INSURANCE AND RISK MANAGEMENT 112 08/27/2013 Paid $10,931.50
DO 5800 13081419332 n/a INSURANCE AND RISK MANAGEMENT 111 08/27/2013 Paid $45,458.44