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 15112305460

Total:$290,997.60

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 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1112 11/24/2015 Paid $15,468.96
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 118 11/24/2015 Paid $53,031.36
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 115 11/24/2015 Paid $30,955.68
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1117 11/24/2015 Paid $213.12
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1118 11/24/2015 Paid $88.80
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1111 11/24/2015 Paid $9,998.88
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 116 11/24/2015 Paid $24,206.88
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 112 11/24/2015 Paid $150,338.40
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1114 11/24/2015 Paid $6,695.52
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