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 11101801816 |
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 11101200875 | n/a | Health/Hospitalization (Including Dental and Vision) | 133 | 10/19/2011 | Paid | $23,645.70 |
| DO 5800 11101200875 | n/a | Health/Hospitalization (Including Dental and Vision) | 131 | 10/19/2011 | Paid | $234,165.75 |
| DO 5800 11101200875 | n/a | Health/Hospitalization (Including Dental and Vision) | 132 | 10/19/2011 | Paid | $44,969.60 |
| DO 5800 11101200877 | n/a | Health/Hospitalization (Including Dental and Vision) | 121 | 10/19/2011 | Paid | $98,313.60 |
| DO 5800 11101200877 | n/a | Health/Hospitalization (Including Dental and Vision) | 122 | 10/19/2011 | Paid | $18,550.84 |
| DO 5800 11101200877 | n/a | Health/Hospitalization (Including Dental and Vision) | 123 | 10/19/2011 | Paid | $21,886.48 |