PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 10030115744 |
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 10022212368 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 03/02/2010 | Paid | $4,094.64 |
DO 5800 10022212368 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 03/02/2010 | Paid | $3,491.16 |