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 16040420532 |
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 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 04/05/2016 | Paid | $21,041.90 |
| DO 5800 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 04/05/2016 | Paid | $10,161.58 |
| DO 5800 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 04/05/2016 | Paid | $4,176.92 |
| DO 5800 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 04/05/2016 | Paid | $61,509.14 |
| DO 5800 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 04/05/2016 | Paid | $193.32 |
| DO 5800 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 04/05/2016 | Paid | $80.55 |
| DO 5800 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 04/05/2016 | Paid | $6,128.02 |
| DO 5800 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 04/05/2016 | Paid | $6,299.26 |
| DO 5800 16033010463 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 04/05/2016 | Paid | $12,784.86 |