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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY VISION PROGRAM SERVICES
PAYEE DAVIS VISION, INC.
PAYMENT REQUEST PRM 5800 18082829343
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 18081314317 n/a Insurance and Risk Management Services 111 08/29/2018 Paid $67,673.84
DO 5800 18081314317 n/a Insurance and Risk Management Services 112 08/29/2018 Paid $20,789.68