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 16091637848 |
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 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 09/19/2016 | Paid | $31,257.90 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/19/2016 | Paid | $338,385.00 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 09/19/2016 | Paid | $23,567.52 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 09/19/2016 | Paid | $34,754.13 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 09/19/2016 | Paid | $59,316.90 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 09/19/2016 | Paid | $513.12 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 09/19/2016 | Paid | $113,697.36 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 09/19/2016 | Paid | $213.80 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 09/19/2016 | Paid | $70,702.56 |