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 15081935574 |
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 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 08/20/2015 | Paid | $150,711.36 |
| DO 5800 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 08/20/2015 | Paid | $195.36 |
| DO 5800 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 08/20/2015 | Paid | $31,008.96 |
| DO 5800 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 08/20/2015 | Paid | $23,762.88 |
| DO 5800 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 08/20/2015 | Paid | $15,326.88 |
| DO 5800 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 08/20/2015 | Paid | $53,688.48 |
| DO 5800 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 08/20/2015 | Paid | $10,052.16 |
| DO 5800 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 08/20/2015 | Paid | $88.80 |
| DO 5800 15081118571 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 08/20/2015 | Paid | $6,233.76 |