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 15122108586 |
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 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 12/22/2015 | Paid | $30,778.08 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 12/22/2015 | Paid | $88.80 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 12/22/2015 | Paid | $24,402.24 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 12/22/2015 | Paid | $15,468.96 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 12/22/2015 | Paid | $53,084.64 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 12/22/2015 | Paid | $6,961.92 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 12/22/2015 | Paid | $150,587.04 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 12/22/2015 | Paid | $10,016.64 |
| DO 5800 15121404774 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 12/22/2015 | Paid | $213.12 |