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 15042021835 |
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 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 04/21/2015 | Paid | $9,856.80 |
| DO 5800 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 04/21/2015 | Paid | $30,618.24 |
| DO 5800 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 04/21/2015 | Paid | $15,309.12 |
| DO 5800 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 04/21/2015 | Paid | $54,239.04 |
| DO 5800 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 04/21/2015 | Paid | $151,155.36 |
| DO 5800 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 04/21/2015 | Paid | $5,416.80 |
| DO 5800 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 04/21/2015 | Paid | $71.04 |
| DO 5800 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 04/21/2015 | Paid | $195.36 |
| DO 5800 15041011695 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 04/21/2015 | Paid | $23,034.72 |