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 13071829026 |
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 13071117261 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 07/19/2013 | Paid | $6,400.59 |
| DO 5800 13071117261 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 07/19/2013 | Paid | $16,773.96 |
| DO 5800 13071117261 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/19/2013 | Paid | $34,588.41 |
| DO 5800 13071117261 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 07/19/2013 | Paid | $8,492.08 |
| DO 5800 13071117261 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 07/19/2013 | Paid | $10,362.86 |
| DO 5800 13071117261 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 07/19/2013 | Paid | $84,090.51 |