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 14092337728

Total:$550,589.55

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 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 111 09/24/2014 Paid $291,331.53
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 113 09/24/2014 Paid $111,897.87
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 116 09/24/2014 Paid $41,007.54
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 1110 09/24/2014 Paid $29,335.11
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 115 09/24/2014 Paid $57,609.09
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 119 09/24/2014 Paid $19,408.41
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