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 15032018275 |
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 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 03/23/2015 | Paid | $5,150.40 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 03/23/2015 | Paid | $177.60 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 03/23/2015 | Paid | $9,892.32 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 03/23/2015 | Paid | $15,255.84 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 03/23/2015 | Paid | $22,874.88 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 03/23/2015 | Paid | $150,782.40 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 03/23/2015 | Paid | $71.04 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 03/23/2015 | Paid | $54,150.24 |
| DO 5800 15031210075 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 03/23/2015 | Paid | $30,440.64 |