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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY VISION PROGRAM SERVICES
PAYEE DAVIS VISION, INC.
PAYMENT REQUEST PRM 5800 15051825097
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 15051113351 n/a INSURANCE AND RISK MANAGEMENT 112 05/19/2015 Paid $15,256.06
DO 5800 15051113351 n/a INSURANCE AND RISK MANAGEMENT 111 05/19/2015 Paid $55,627.60