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 15031016975 |
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 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 03/11/2015 | Paid | $29,836.80 |
| DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 03/11/2015 | Paid | $22,430.88 |
| DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 03/11/2015 | Paid | $177.60 |
| DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 03/11/2015 | Paid | $54,523.20 |
| DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 03/11/2015 | Paid | $15,220.32 |
| DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 03/11/2015 | Paid | $4,777.44 |
| DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 03/11/2015 | Paid | $151,528.32 |
| DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 03/11/2015 | Paid | $53.28 |
| DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 03/11/2015 | Paid | $9,768.00 |