PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | VISION PROGRAM SERVICES |
PAYEE | DAVIS VISION, INC. |
PAYMENT REQUEST | PRM 5800 18032115542 |
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 18031207901 | n/a | Insurance and Risk Management Services | 111 | 03/22/2018 | Paid | $67,855.68 |
DO 5800 18031207901 | n/a | Insurance and Risk Management Services | 112 | 03/22/2018 | Paid | $20,365.84 |