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 18042018292 |
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 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 04/23/2018 | Paid | $79,456.64 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 04/23/2018 | Paid | $19,338.88 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 04/23/2018 | Paid | $87,260.80 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 04/23/2018 | Paid | $60,491.61 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 04/23/2018 | Paid | $397,926.40 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 04/23/2018 | Paid | $641.62 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 04/23/2018 | Paid | $2,154.01 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 04/23/2018 | Paid | $31,859.84 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 04/23/2018 | Paid | $83,401.60 |