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 14071629891 |
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 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 07/17/2014 | Paid | $11,733.94 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 07/17/2014 | Paid | $7,813.52 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 07/17/2014 | Paid | $115,454.32 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 07/17/2014 | Paid | $15,995.86 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 117 | 07/17/2014 | Paid | $22,962.46 |
| DO 5800 14071016633 | n/a | Health/Hospitalization (Including Dental and Vision) | 114 | 07/17/2014 | Paid | $44,531.60 |