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 14062026984
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 14061014823 n/a INSURANCE AND RISK MANAGEMENT 112 06/23/2014 Paid $12,721.04
DO 5800 14061014823 n/a INSURANCE AND RISK MANAGEMENT 111 06/23/2014 Paid $49,927.52