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 16031818724 |
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 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 03/21/2016 | Paid | $189.90 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 03/21/2016 | Paid | $21,990.42 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 03/21/2016 | Paid | $109,800.18 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 03/21/2016 | Paid | $22,977.90 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 03/21/2016 | Paid | $53,779.68 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 03/21/2016 | Paid | $493.74 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 03/21/2016 | Paid | $66,730.86 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 03/21/2016 | Paid | $321,424.74 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 03/21/2016 | Paid | $32,890.68 |