PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
PAYEE | HEALTH CARE SERVICE CORPORATION |
PAYMENT REQUEST | PRM 5800 22011309456 |
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 22011103992 | n/a | Health Care Management | 111 | 01/14/2022 | Paid | $42,044.80 |