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 14062026983

Total:$545,489.28

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 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 116 06/23/2014 Paid $39,569.88
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 111 06/23/2014 Paid $288,011.22
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 113 06/23/2014 Paid $111,932.10
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 119 06/23/2014 Paid $19,442.64
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 115 06/23/2014 Paid $57,198.33
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 1110 06/23/2014 Paid $29,335.11
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