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 14071629891 |
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 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 07/17/2014 | Paid | $29,403.57 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 07/17/2014 | Paid | $111,589.80 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 07/17/2014 | Paid | $19,579.56 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/17/2014 | Paid | $289,311.96 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 07/17/2014 | Paid | $57,540.63 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 07/17/2014 | Paid | $40,083.33 |