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 17121907191 |
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 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 12/20/2017 | Paid | $50,000.00 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 12/20/2017 | Paid | $69,292.05 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 12/20/2017 | Paid | $73,381.80 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 12/20/2017 | Paid | $921.80 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 12/20/2017 | Paid | $335.20 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 12/20/2017 | Paid | $30,342.05 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 12/20/2017 | Paid | $355,613.50 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 12/20/2017 | Paid | $18,929.70 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 12/20/2017 | Paid | $88,338.60 |