Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
| PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
| PAYMENT REQUEST | PRM 5800 11072128869 |
Purchase Orders | Select from Below
| 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 11071220658 | n/a | Health/Hospitalization (Including Dental and Vision) | 121 | 07/22/2011 | Paid | $49,245.75 |
| DO 5800 11071220658 | n/a | Health/Hospitalization (Including Dental and Vision) | 122 | 07/22/2011 | Paid | $9,533.10 |
| DO 5800 11071220658 | n/a | Health/Hospitalization (Including Dental and Vision) | 123 | 07/22/2011 | Paid | $4,843.95 |
| DO 5800 11071220661 | n/a | Health/Hospitalization (Including Dental and Vision) | 132 | 07/22/2011 | Paid | $4,275.47 |
| DO 5800 11071220661 | n/a | Health/Hospitalization (Including Dental and Vision) | 131 | 07/22/2011 | Paid | $22,324.49 |
| DO 5800 11071220661 | n/a | Health/Hospitalization (Including Dental and Vision) | 133 | 07/22/2011 | Paid | $4,935.80 |