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 13021514180 |
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 13021108587 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 02/19/2013 | Paid | $26,243.00 |
| DO 5800 13021108587 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 02/19/2013 | Paid | $30,807.00 |
| DO 5800 13021108587 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 02/19/2013 | Paid | $19,625.20 |
| DO 5800 13021108587 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 02/19/2013 | Paid | $258,518.00 |
| DO 5800 13021108587 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 02/19/2013 | Paid | $107,025.80 |
| DO 5800 13021108587 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 02/19/2013 | Paid | $51,638.40 |