PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | VISION PROGRAM SERVICES |
PAYEE | DAVIS VISION, INC. |
PAYMENT REQUEST | PRM 5800 20052223625 |
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 20051909303 | n/a | Insurance and Risk Management Services | 112 | 05/26/2020 | Paid | $25,239.94 |
DO 5800 20051909303 | n/a | Insurance and Risk Management Services | 111 | 05/26/2020 | Paid | $76,059.06 |