PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 10082434850 |
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 10081929026 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 08/25/2010 | Paid | $4,173.60 |
DO 5800 10081929026 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 08/25/2010 | Paid | $3,536.28 |