PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 09092344738 |
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 09091733120 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 09/24/2009 | Paid | $2,997.25 |
DO 5800 09091733120 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 09/24/2009 | Paid | $5,871.00 |