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 14062026983

Total:$217,685.76

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 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 117 06/23/2014 Paid $22,825.86
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 112 06/23/2014 Paid $114,935.24
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 114 06/23/2014 Paid $44,668.20
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 1111 06/23/2014 Paid $7,758.88
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 118 06/23/2014 Paid $15,790.96
DO 5800 14061014824 n/a Health/Hospitalization (Including Dental and Vision) 1112 06/23/2014 Paid $11,706.62
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