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 14102102631

Total:$220,404.10

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 14101501388 n/a Health/Hospitalization (Including Dental and Vision) 118 10/22/2014 Paid $16,542.26
DO 5800 14101501388 n/a Health/Hospitalization (Including Dental and Vision) 114 10/22/2014 Paid $44,558.92
DO 5800 14101501388 n/a Health/Hospitalization (Including Dental and Vision) 112 10/22/2014 Paid $116,888.62
DO 5800 14101501388 n/a Health/Hospitalization (Including Dental and Vision) 1112 10/22/2014 Paid $11,761.26
DO 5800 14101501388 n/a Health/Hospitalization (Including Dental and Vision) 1111 10/22/2014 Paid $7,704.24
DO 5800 14101501388 n/a Health/Hospitalization (Including Dental and Vision) 117 10/22/2014 Paid $22,948.80
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