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 15091638808 |
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 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 09/17/2015 | Paid | $31,295.70 |
| DO 5800 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 09/17/2015 | Paid | $180.90 |
| DO 5800 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 09/17/2015 | Paid | $108,829.44 |
| DO 5800 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 09/17/2015 | Paid | $48,481.20 |
| DO 5800 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 09/17/2015 | Paid | $63,423.54 |
| DO 5800 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/17/2015 | Paid | $308,253.60 |
| DO 5800 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 09/17/2015 | Paid | $13,133.34 |
| DO 5800 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 09/17/2015 | Paid | $20,586.42 |
| DO 5800 15091020296 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 09/17/2015 | Paid | $397.98 |