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 14022414432 |
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 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 02/25/2014 | Paid | $44,463.30 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 02/25/2014 | Paid | $22,293.12 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 02/25/2014 | Paid | $7,854.50 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 02/25/2014 | Paid | $112,544.74 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 02/25/2014 | Paid | $11,611.00 |
| DO 5800 14021408111 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 02/25/2014 | Paid | $15,121.62 |