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 16112104843 |
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 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 11/22/2016 | Paid | $60,391.77 |
| DO 5800 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 11/22/2016 | Paid | $33,872.94 |
| DO 5800 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 11/22/2016 | Paid | $113,498.31 |
| DO 5800 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 11/22/2016 | Paid | $213.80 |
| DO 5800 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 11/22/2016 | Paid | $339,380.25 |
| DO 5800 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 11/22/2016 | Paid | $513.12 |
| DO 5800 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 11/22/2016 | Paid | $23,448.09 |
| DO 5800 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 11/22/2016 | Paid | $70,105.41 |
| DO 5800 16111002736 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 11/22/2016 | Paid | $34,634.70 |