PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 10062528507 |
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 10061723200 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 06/28/2010 | Paid | $3,558.84 |
DO 5800 10061723200 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 06/28/2010 | Paid | $4,134.12 |