PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | EMPLOYEE MEDICAL |
ACTIVITY | EMPLOYEE CDHP |
PAYEE | UNITED HEALTHCARE SERVICES, INC |
PAYMENT REQUEST | PRM 5800 16031818724 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 03/21/2016 | Paid | $22,977.90 |