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 14111905523

Total:$220,486.06

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 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 117 11/20/2014 Paid $22,620.96
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 1112 11/20/2014 Paid $11,788.58
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 112 11/20/2014 Paid $117,202.80
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 114 11/20/2014 Paid $44,408.66
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 118 11/20/2014 Paid $16,870.10
DO 5800 14111203151 n/a Health/Hospitalization (Including Dental and Vision) 1111 11/20/2014 Paid $7,594.96
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