PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | UNITED HEALTHCARE SERVICES, INC |
PAYMENT REQUEST | PRM 5800 20021012843 |
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 20013105704 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 02/11/2020 | Paid | $33,279.00 |
DO 5800 20013105704 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 02/11/2020 | Paid | $5,158.00 |
DO 5800 20013105704 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 02/11/2020 | Paid | $6,563.00 |