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 16051624758 |
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 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 05/17/2016 | Paid | $216.75 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 05/17/2016 | Paid | $520.20 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 05/17/2016 | Paid | $116,432.80 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 05/17/2016 | Paid | $70,982.80 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 05/17/2016 | Paid | $35,107.60 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 05/17/2016 | Paid | $23,432.00 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 05/17/2016 | Paid | $58,418.40 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 05/17/2016 | Paid | $28,310.35 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 05/17/2016 | Paid | $342,268.80 |