PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 12091433958 |
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 12091021362 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/17/2012 | Paid | $250,847.86 |
DO 5800 12091021362 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 09/17/2012 | Paid | $50,512.80 |
DO 5800 12091021362 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 09/17/2012 | Paid | $28,105.84 |