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 14032016998 |
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 14031009435 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 03/21/2014 | Paid | $55,931.82 |
| DO 5800 14031009435 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 03/21/2014 | Paid | $19,511.10 |
| DO 5800 14031009435 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 03/21/2014 | Paid | $282,910.95 |
| DO 5800 14031009435 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 03/21/2014 | Paid | $29,266.65 |
| DO 5800 14031009435 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 03/21/2014 | Paid | $38,234.91 |
| DO 5800 14031009435 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 03/21/2014 | Paid | $111,521.34 |