Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | HEALTH INSURANCE FUND |
PROGRAM | RETIREE PROGRAM |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 09092344737 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09091733119 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 09/24/2009 | Paid | $33,347.28 |
DO 5800 09091733119 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 09/24/2009 | Paid | $17,024.38 |