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 17101802015 |
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 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 10/19/2017 | Paid | $29,991.50 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 10/19/2017 | Paid | $46,600.00 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 10/19/2017 | Paid | $352,770.15 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 10/19/2017 | Paid | $251.40 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 10/19/2017 | Paid | $67,967.75 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 10/19/2017 | Paid | $19,202.35 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 10/19/2017 | Paid | $963.70 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 10/19/2017 | Paid | $74,394.50 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 10/19/2017 | Paid | $87,988.05 |