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 18112004597 |
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 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 11/21/2018 | Paid | $83,616.00 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 11/21/2018 | Paid | $82,544.00 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 11/21/2018 | Paid | $85,631.36 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 11/21/2018 | Paid | $18,524.16 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1113 | 11/21/2018 | Paid | $67,125.04 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1116 | 11/21/2018 | Paid | $687.45 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 11/21/2018 | Paid | $2,199.84 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1110 | 11/21/2018 | Paid | $32,288.64 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 11/21/2018 | Paid | $399,898.88 |