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 16071931317 |
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 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/20/2016 | Paid | $282,066.52 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/20/2016 | Paid | $58,281.84 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 07/20/2016 | Paid | $29,746.08 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 07/20/2016 | Paid | $213.80 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 07/20/2016 | Paid | $23,249.04 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 07/20/2016 | Paid | $34,913.37 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 07/20/2016 | Paid | $90,135.27 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 07/20/2016 | Paid | $513.12 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 07/20/2016 | Paid | $70,503.51 |