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 17012711289 |
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 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 01/30/2017 | Paid | $352,419.60 |
| DO 5800 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 01/30/2017 | Paid | $19,630.80 |
| DO 5800 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 01/30/2017 | Paid | $38,000.00 |
| DO 5800 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 01/30/2017 | Paid | $29,718.85 |
| DO 5800 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 01/30/2017 | Paid | $91,571.45 |
| DO 5800 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 01/30/2017 | Paid | $64,111.70 |
| DO 5800 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 01/30/2017 | Paid | $71,940.65 |
| DO 5800 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 01/30/2017 | Paid | $838.00 |
| DO 5800 17012306158 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 01/30/2017 | Paid | $293.30 |