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 12031515675 |
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 12031210090 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 03/16/2012 | Paid | $100,296.41 |
| DO 5800 12031210090 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 03/16/2012 | Paid | $19,119.85 |
| DO 5800 12031210090 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 03/16/2012 | Paid | $22,431.95 |