Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
| PAYEE | UNITED HEALTHCARE SERVICES, INC |
| PAYMENT REQUEST | PRM 5800 16031818724 |
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 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 03/21/2016 | Paid | $195,410.67 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 03/21/2016 | Paid | $13,369.11 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 03/21/2016 | Paid | $66,753.19 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 03/21/2016 | Paid | $32,695.44 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 03/21/2016 | Paid | $300.17 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 03/21/2016 | Paid | $115.45 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 03/21/2016 | Paid | $19,995.94 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 03/21/2016 | Paid | $40,569.13 |
| DO 5800 16031409513 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 03/21/2016 | Paid | $13,969.45 |