PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | HEALTH INSURANCE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 09012815586 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09012210084 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 01/29/2009 | Paid | $215,408.32 |