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 18122007044 |
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 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 12/21/2018 | Paid | $396,550.29 |
| DO 5800 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 12/21/2018 | Paid | $2,154.01 |
| DO 5800 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 12/21/2018 | Paid | $32,298.40 |
| DO 5800 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 12/21/2018 | Paid | $62,406.35 |
| DO 5800 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 12/21/2018 | Paid | $83,494.80 |
| DO 5800 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 119 | 12/21/2018 | Paid | $687.45 |
| DO 5800 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 12/21/2018 | Paid | $18,812.10 |
| DO 5800 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 12/21/2018 | Paid | $82,163.35 |
| DO 5800 18121704377 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 12/21/2018 | Paid | $85,685.25 |