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 15122108586 |
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 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 12/22/2015 | Paid | $14,182.56 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 12/22/2015 | Paid | $306,770.22 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 12/22/2015 | Paid | $180.90 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 12/22/2015 | Paid | $49,711.32 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 12/22/2015 | Paid | $20,405.52 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 12/22/2015 | Paid | $62,699.94 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 12/22/2015 | Paid | $31,512.78 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 12/22/2015 | Paid | $108,142.02 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 12/22/2015 | Paid | $434.16 |