PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
PAYEE | HEALTH CARE SERVICE CORPORATION |
PAYMENT REQUEST | PRM 5800 19102102096 |
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 19101000985 | MA 5800 NA180000183 | Health Care Management | 111 | 10/23/2019 | Paid | $225,140.51 |