PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | VISION PROGRAM SERVICES |
PAYEE | DAVIS VISION, INC. |
PAYMENT REQUEST | PRM 5800 19091732928 |
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 19091215369 | n/a | Insurance and Risk Management Services | 112 | 09/18/2019 | Paid | $22,732.80 |
DO 5800 19091215369 | n/a | Insurance and Risk Management Services | 111 | 09/18/2019 | Paid | $71,519.04 |