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 13111905614

Total:$504,256.80

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 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 119 11/20/2013 Paid $18,940.60
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 1110 11/20/2013 Paid $27,677.40
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 113 11/20/2013 Paid $107,221.40
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 115 11/20/2013 Paid $51,703.60
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 116 11/20/2013 Paid $34,751.60
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 111 11/20/2013 Paid $263,962.20
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