PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AMIL PREMIUMS |
PAYEE | BLUE CROSS BLUE SHIELD OF TEXAS |
PAYMENT REQUEST | PRM 5800 08120208615 |
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 08112405161 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 12/03/2008 | Paid | $715,056.19 |
DO 5800 08112405161 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 12/03/2008 | Paid | $458,997.86 |