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 15102102423 |
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 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 10/22/2015 | Paid | $31,368.06 |
| DO 5800 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 10/22/2015 | Paid | $307,421.46 |
| DO 5800 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 10/22/2015 | Paid | $434.16 |
| DO 5800 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 10/22/2015 | Paid | $63,242.64 |
| DO 5800 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 10/22/2015 | Paid | $13,097.16 |
| DO 5800 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 10/22/2015 | Paid | $108,359.10 |
| DO 5800 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 10/22/2015 | Paid | $180.90 |
| DO 5800 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 10/22/2015 | Paid | $20,550.24 |
| DO 5800 15101401174 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 10/22/2015 | Paid | $48,843.00 |