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 14111905523

Total:$552,506.43

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 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 116 11/20/2014 Paid $42,274.05
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 115 11/20/2014 Paid $56,684.88
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 111 11/20/2014 Paid $293,693.40
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 1110 11/20/2014 Paid $29,540.49
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 119 11/20/2014 Paid $19,031.88
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 113 11/20/2014 Paid $111,281.73
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