Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 09102702976 |
Purchase Orders | Select from Below
| 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 09101901711 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 10/28/2009 | Paid | $15,991.62 |
| DO 5800 09101901711 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 10/28/2009 | Paid | $18,254.10 |