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 15032018275 |
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 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 03/23/2015 | Paid | $31,078.62 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 03/23/2015 | Paid | $62,012.52 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 03/23/2015 | Paid | $10,492.20 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 03/23/2015 | Paid | $110,312.82 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 03/23/2015 | Paid | $361.80 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 03/23/2015 | Paid | $307,168.20 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 03/23/2015 | Paid | $20,152.26 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 03/23/2015 | Paid | $46,599.84 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 03/23/2015 | Paid | $144.72 |