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 13042320566

Total:$159,804.55

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 13041112045 n/a Health/Hospitalization (Including Dental and Vision) 118 04/24/2013 Paid $10,100.11
DO 5800 13041112045 n/a Health/Hospitalization (Including Dental and Vision) 114 04/24/2013 Paid $34,472.80
DO 5800 13041112045 n/a Health/Hospitalization (Including Dental and Vision) 117 04/24/2013 Paid $16,679.37
DO 5800 13041112045 n/a Health/Hospitalization (Including Dental and Vision) 1111 04/24/2013 Paid $6,379.57
DO 5800 13041112045 n/a Health/Hospitalization (Including Dental and Vision) 1112 04/24/2013 Paid $8,513.10
DO 5800 13041112045 n/a Health/Hospitalization (Including Dental and Vision) 112 04/24/2013 Paid $83,659.60
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