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 13102102162 |
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 13101101234 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 10/22/2013 | Paid | $262,560.40 |
| DO 5800 13101101234 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 10/22/2013 | Paid | $107,091.00 |
| DO 5800 13101101234 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 10/22/2013 | Paid | $19,103.60 |
| DO 5800 13101101234 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 10/22/2013 | Paid | $51,442.80 |
| DO 5800 13101101234 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 10/22/2013 | Paid | $27,481.80 |
| DO 5800 13101101234 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 10/22/2013 | Paid | $34,458.20 |