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 18012910606 |
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 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 01/30/2018 | Paid | $82,844.16 |
| DO 5800 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 01/30/2018 | Paid | $397,368.96 |
| DO 5800 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 01/30/2018 | Paid | $1,924.86 |
| DO 5800 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 01/30/2018 | Paid | $57,109.00 |
| DO 5800 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 01/30/2018 | Paid | $595.79 |
| DO 5800 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 01/30/2018 | Paid | $31,902.72 |
| DO 5800 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 01/30/2018 | Paid | $88,547.20 |
| DO 5800 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 01/30/2018 | Paid | $19,681.92 |
| DO 5800 18011805566 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 01/30/2018 | Paid | $78,256.00 |