Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
| PAYEE | HEALTH CARE SERVICE CORPORATION |
| PAYMENT REQUEST | PRM 5800 19091732925 |
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 19091215367 | MA 5800 NA180000183 | Health Care Management | 111 | 09/18/2019 | Paid | $224,267.92 |