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 13111905614

Total:$162,568.68

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 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 1112 11/20/2013 Paid $8,922.99
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 117 11/20/2013 Paid $16,668.86
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 112 11/20/2013 Paid $85,099.47
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 118 11/20/2013 Paid $11,203.66
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 1111 11/20/2013 Paid $6,106.31
DO 5800 13111303231 n/a Health/Hospitalization (Including Dental and Vision) 114 11/20/2013 Paid $34,567.39
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