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 15022415338
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 15021208478 n/a INSURANCE AND RISK MANAGEMENT 111 02/25/2015 Paid $55,680.54
DO 5800 15021208478 n/a INSURANCE AND RISK MANAGEMENT 112 02/25/2015 Paid $14,836.46