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 13121708177

Total:$162,705.31

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 13121104790 n/a Health/Hospitalization (Including Dental and Vision) 118 12/18/2013 Paid $11,298.25
DO 5800 13121104790 n/a Health/Hospitalization (Including Dental and Vision) 1111 12/18/2013 Paid $6,095.80
DO 5800 13121104790 n/a Health/Hospitalization (Including Dental and Vision) 1112 12/18/2013 Paid $8,933.50
DO 5800 13121104790 n/a Health/Hospitalization (Including Dental and Vision) 114 12/18/2013 Paid $34,472.80
DO 5800 13121104790 n/a Health/Hospitalization (Including Dental and Vision) 112 12/18/2013 Paid $85,309.67
DO 5800 13121104790 n/a Health/Hospitalization (Including Dental and Vision) 117 12/18/2013 Paid $16,595.29
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