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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
PAYEE UNITED HEALTHCARE CORP.
PAYMENT REQUEST PRM 5800 08102303505
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 08101601691 n/a Health/Hospitalization (Including Dental and Visua 121 10/24/2008 Paid $226,557.42