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 13102102162

Total:$161,885.53

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 13101101234 n/a Health/Hospitalization (Including Dental and Vision) 1111 10/22/2013 Paid $6,158.86
DO 5800 13101101234 n/a Health/Hospitalization (Including Dental and Vision) 117 10/22/2013 Paid $16,584.78
DO 5800 13101101234 n/a Health/Hospitalization (Including Dental and Vision) 114 10/22/2013 Paid $34,525.35
DO 5800 13101101234 n/a Health/Hospitalization (Including Dental and Vision) 1112 10/22/2013 Paid $8,859.93
DO 5800 13101101234 n/a Health/Hospitalization (Including Dental and Vision) 118 10/22/2013 Paid $11,109.07
DO 5800 13101101234 n/a Health/Hospitalization (Including Dental and Vision) 112 10/22/2013 Paid $84,647.54
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