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 18051620602 |
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 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 05/17/2018 | Paid | $86,703.36 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 05/17/2018 | Paid | $79,628.16 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 05/17/2018 | Paid | $397,669.12 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 05/17/2018 | Paid | $83,701.76 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 05/17/2018 | Paid | $641.62 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 05/17/2018 | Paid | $2,199.84 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 05/17/2018 | Paid | $19,210.24 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 05/17/2018 | Paid | $32,074.24 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 05/17/2018 | Paid | $61,150.56 |