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 14122608910

Total:$220,895.86

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 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 1112 12/29/2014 Paid $11,843.22
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 114 12/29/2014 Paid $44,476.96
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 112 12/29/2014 Paid $117,462.34
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 117 12/29/2014 Paid $22,566.32
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 118 12/29/2014 Paid $17,006.70
DO 5800 14121705201 n/a Health/Hospitalization (Including Dental and Vision) 1111 12/29/2014 Paid $7,540.32
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