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 16062228270 |
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 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 06/23/2016 | Paid | $11,445.46 |
| DO 5800 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 06/23/2016 | Paid | $271.73 |
| DO 5800 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 06/23/2016 | Paid | $34,577.18 |
| DO 5800 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 06/23/2016 | Paid | $113.47 |
| DO 5800 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 06/23/2016 | Paid | $167,289.27 |
| DO 5800 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 06/23/2016 | Paid | $56,583.55 |
| DO 5800 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 06/23/2016 | Paid | $17,165.84 |
| DO 5800 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 06/23/2016 | Paid | $28,650.49 |
| DO 5800 16061314536 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 06/23/2016 | Paid | $14,740.92 |