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 17072528492 |
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 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 07/26/2017 | Paid | $29,602.00 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/26/2017 | Paid | $66,604.50 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 07/26/2017 | Paid | $89,546.05 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 07/26/2017 | Paid | $73,615.50 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 07/26/2017 | Paid | $879.90 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 07/26/2017 | Paid | $251.40 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 07/26/2017 | Paid | $354,522.90 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 07/26/2017 | Paid | $19,475.00 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 07/26/2017 | Paid | $44,240.00 |