PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 09123009222 |
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 09121706984 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 12/31/2009 | Paid | $18,562.62 |
DO 5800 09121706984 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 12/31/2009 | Paid | $15,657.39 |