PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 11121607352 |
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 11121304590 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 12/19/2011 | Paid | $44,755.75 |
DO 5800 11121304590 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 12/19/2011 | Paid | $235,326.65 |
DO 5800 11121304590 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 12/19/2011 | Paid | $24,103.95 |