PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AMIL PREMIUMS |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 09072437695 |
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 09072127219 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 07/27/2009 | Paid | $16,043.04 |
DO 5800 09072127219 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 07/27/2009 | Paid | $18,176.97 |