Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AMIL PREMIUMS |
| PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 09062434274 |
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 09061824475 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 06/25/2009 | Paid | $3,553.20 |
| DO 5800 09061824475 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 06/25/2009 | Paid | $3,150.00 |