Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AMIL PREMIUMS |
| PAYEE | BLUE CROSS BLUE SHIELD OF TEXAS |
| PAYMENT REQUEST | PRM 5800 08102904330 |
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 08102902807 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 10/30/2008 | Paid | $2,412,203.96 |