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 19102101961 |
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 19101000989 | n/a | Insurance and Risk Management Services | 111 | 10/22/2019 | Paid | $71,750.56 |
| DO 5800 19101000989 | n/a | Insurance and Risk Management Services | 112 | 10/22/2019 | Paid | $22,857.12 |