PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
PAYEE | HEALTH CARE SERVICE CORPORATION |
PAYMENT REQUEST | PRM 5800 19032515681 |
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 19032008069 | MA 5800 NA180000183 | Health Care Management | 111 | 03/26/2019 | Paid | $265,879.83 |
DO 5800 19032008069 | MA 5800 NA180000183 | Health Care Management | 112 | 03/26/2019 | Paid | $266,367.90 |
DO 5800 19032008069 | MA 5800 NA180000183 | Health Care Management | 113 | 03/26/2019 | Paid | $266,841.18 |