PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 12041718699 |
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 12041212046 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 04/18/2012 | Paid | $249,164.10 |
DO 5800 12041212046 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 04/18/2012 | Paid | $49,476.64 |
DO 5800 12041212046 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 04/18/2012 | Paid | $27,102.06 |