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 11101801816 |
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 11101200876 | n/a | Health/Hospitalization (Including Dental and Vision) | 142 | 10/19/2011 | Paid | $9,494.40 |
| DO 5800 11101200876 | n/a | Health/Hospitalization (Including Dental and Vision) | 141 | 10/19/2011 | Paid | $49,439.25 |
| DO 5800 11101200876 | n/a | Health/Hospitalization (Including Dental and Vision) | 143 | 10/19/2011 | Paid | $4,992.30 |
| DO 5800 11101200880 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 10/19/2011 | Paid | $4,989.16 |
| DO 5800 11101200880 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 10/19/2011 | Paid | $4,228.78 |
| DO 5800 11101200880 | n/a | Health/Hospitalization (Including Dental and Vision) | 111 | 10/19/2011 | Paid | $22,411.20 |