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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY VISION PROGRAM SERVICES
PAYEE DAVIS VISION, INC.
PAYMENT REQUEST PRM 5800 15091638813
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 15091020282 n/a INSURANCE AND RISK MANAGEMENT 112 09/17/2015 Paid $15,658.30
DO 5800 15091020282 n/a INSURANCE AND RISK MANAGEMENT 111 09/17/2015 Paid $55,952.50