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 18092031764 |
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 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 09/21/2018 | Paid | $396,682.88 |
| DO 5800 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 09/21/2018 | Paid | $32,245.76 |
| DO 5800 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 09/21/2018 | Paid | $85,588.48 |
| DO 5800 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 09/21/2018 | Paid | $82,372.48 |
| DO 5800 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 09/21/2018 | Paid | $18,781.44 |
| DO 5800 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 09/21/2018 | Paid | $687.45 |
| DO 5800 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 09/21/2018 | Paid | $83,187.20 |
| DO 5800 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 09/21/2018 | Paid | $63,830.29 |
| DO 5800 18091315914 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 09/21/2018 | Paid | $2,154.01 |