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 16041821920 |
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 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 04/19/2016 | Paid | $117,038.80 |
| DO 5800 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 04/19/2016 | Paid | $216.75 |
| DO 5800 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 04/19/2016 | Paid | $34,905.60 |
| DO 5800 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 04/19/2016 | Paid | $563.55 |
| DO 5800 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 04/19/2016 | Paid | $58,014.40 |
| DO 5800 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 04/19/2016 | Paid | $70,780.80 |
| DO 5800 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 04/19/2016 | Paid | $23,512.80 |
| DO 5800 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 04/19/2016 | Paid | $342,753.60 |
| DO 5800 16041311275 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 04/19/2016 | Paid | $27,274.10 |