PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 12011309689 |
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 12011106104 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 01/17/2012 | Paid | $249,811.70 |
DO 5800 12011106104 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 01/17/2012 | Paid | $26,422.08 |
DO 5800 12011106104 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 01/17/2012 | Paid | $47,695.74 |