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 14022414432 |
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 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 02/25/2014 | Paid | $282,020.97 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 02/25/2014 | Paid | $29,095.50 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 02/25/2014 | Paid | $37,892.61 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 02/25/2014 | Paid | $111,418.65 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 02/25/2014 | Paid | $19,682.25 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 02/25/2014 | Paid | $55,863.36 |