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 14122608910

Total:$553,533.33

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 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 113 12/29/2014 Paid $111,452.88
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 1110 12/29/2014 Paid $29,677.41
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 116 12/29/2014 Paid $42,616.35
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 111 12/29/2014 Paid $294,343.77
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 115 12/29/2014 Paid $56,547.96
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 119 12/29/2014 Paid $18,894.96
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