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 13011610999 |
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 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 01/17/2013 | Paid | $34,210.05 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 01/17/2013 | Paid | $82,818.80 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 01/17/2013 | Paid | $9,879.40 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 01/17/2013 | Paid | $8,460.55 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 01/17/2013 | Paid | $16,353.56 |
| DO 5800 13011006644 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 01/17/2013 | Paid | $6,348.04 |