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 19072427525
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 19071612894 n/a Insurance and Risk Management Services 112 07/25/2019 Paid $22,501.12
DO 5800 19071612894 n/a Insurance and Risk Management Services 111 07/25/2019 Paid $71,458.80