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 13011610999 |
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 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 01/17/2013 | Paid | $106,113.00 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 01/17/2013 | Paid | $256,888.00 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 01/17/2013 | Paid | $50,725.60 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 01/17/2013 | Paid | $30,644.00 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 01/17/2013 | Paid | $26,243.00 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 01/17/2013 | Paid | $19,690.40 |