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 15062228570 |
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 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 06/23/2015 | Paid | $306,842.58 |
| DO 5800 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 06/23/2015 | Paid | $63,061.74 |
| DO 5800 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 06/23/2015 | Paid | $20,550.24 |
| DO 5800 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 06/23/2015 | Paid | $47,612.88 |
| DO 5800 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 06/23/2015 | Paid | $144.72 |
| DO 5800 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 06/23/2015 | Paid | $11,794.68 |
| DO 5800 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 06/23/2015 | Paid | $434.16 |
| DO 5800 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 06/23/2015 | Paid | $109,770.12 |
| DO 5800 15061115184 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 06/23/2015 | Paid | $31,187.16 |