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Data Drill Down for October & 2021

Purchase Order
PAYEE DAVIS VISION, INC.
EXPENSE CATEGORY VISION PROGRAM SERVICES
PURCHASE ORDER Select a purchase order.

Total:$104,472.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21101401116 Insurance and Risk Management Services 111 10/19/2021 Paid $76,690.88
DO 5800 21101401116 Insurance and Risk Management Services 112 10/19/2021 Paid $27,781.66
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