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 15071731747 |
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 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 07/20/2015 | Paid | $434.16 |
| DO 5800 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/20/2015 | Paid | $47,757.60 |
| DO 5800 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 07/20/2015 | Paid | $31,223.34 |
| DO 5800 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 07/20/2015 | Paid | $63,423.54 |
| DO 5800 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/20/2015 | Paid | $307,276.74 |
| DO 5800 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 07/20/2015 | Paid | $144.72 |
| DO 5800 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 07/20/2015 | Paid | $20,622.60 |
| DO 5800 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 07/20/2015 | Paid | $11,830.86 |
| DO 5800 15071316894 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 07/20/2015 | Paid | $109,553.04 |