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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY VISION PROGRAM SERVICES
PAYEE DAVIS VISION, INC.
PAYMENT REQUEST PRM 5800 17022113829
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 17021307196 n/a Insurance and Risk Management Services 112 02/22/2017 Paid $18,632.32
DO 5800 17021307196 n/a Insurance and Risk Management Services 111 02/22/2017 Paid $64,031.36