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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY VISION PROGRAM SERVICES
PAYEE DAVIS VISION, INC.
PAYMENT REQUEST PRM 5800 18122007046

Total:$89,167.28

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 18121104191 n/a Insurance and Risk Management Services 112 12/21/2018 Paid $20,959.36
DO 5800 18121104191 n/a Insurance and Risk Management Services 111 12/21/2018 Paid $68,207.92
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