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 13051522919

Total:$159,951.69

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 13050913483 n/a Health/Hospitalization (Including Dental and Vision) 117 05/16/2013 Paid $16,731.92
DO 5800 13050913483 n/a Health/Hospitalization (Including Dental and Vision) 1111 05/16/2013 Paid $6,358.55
DO 5800 13050913483 n/a Health/Hospitalization (Including Dental and Vision) 1112 05/16/2013 Paid $8,523.61
DO 5800 13050913483 n/a Health/Hospitalization (Including Dental and Vision) 114 05/16/2013 Paid $34,388.72
DO 5800 13050913483 n/a Health/Hospitalization (Including Dental and Vision) 118 05/16/2013 Paid $10,205.21
DO 5800 13050913483 n/a Health/Hospitalization (Including Dental and Vision) 112 05/16/2013 Paid $83,743.68
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