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 13121708177 |
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 13121104790 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 12/18/2013 | Paid | $18,908.00 |
| DO 5800 13121104790 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 12/18/2013 | Paid | $27,710.00 |
| DO 5800 13121104790 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 12/18/2013 | Paid | $106,928.00 |
| DO 5800 13121104790 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 12/18/2013 | Paid | $264,614.20 |
| DO 5800 13121104790 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 12/18/2013 | Paid | $51,475.40 |
| DO 5800 13121104790 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 12/18/2013 | Paid | $35,045.00 |