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 15102102422
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 15101401166 n/a INSURANCE AND RISK MANAGEMENT 112 10/22/2015 Paid $15,714.58
DO 5800 15101401166 n/a INSURANCE AND RISK MANAGEMENT 111 10/22/2015 Paid $55,733.62