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 08123111902 |
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 08122207680 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 01/02/2009 | Paid | $459,215.22 |
| DO 5800 08122207680 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 01/02/2009 | Paid | $705,373.13 |