Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PAYEE | UNITED HEALTHCARE SERVICES, INC |
| PAYMENT REQUEST | PRM 5800 16020513473 |
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 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 02/08/2016 | Paid | $417.78 |
| DO 5800 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 02/08/2016 | Paid | $21,648.60 |
| DO 5800 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 02/08/2016 | Paid | $189.90 |
| DO 5800 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 02/08/2016 | Paid | $66,844.80 |
| DO 5800 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 02/08/2016 | Paid | $52,678.26 |
| DO 5800 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 02/08/2016 | Paid | $21,572.64 |
| DO 5800 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 02/08/2016 | Paid | $321,842.52 |
| DO 5800 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 02/08/2016 | Paid | $110,445.84 |
| DO 5800 16020307338 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 02/08/2016 | Paid | $33,080.58 |