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 16051624758 |
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 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 05/17/2016 | Paid | $33,388.14 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 05/17/2016 | Paid | $15,770.47 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 05/17/2016 | Paid | $66,545.38 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 05/17/2016 | Paid | $115.45 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 05/17/2016 | Paid | $277.08 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 05/17/2016 | Paid | $40,569.13 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 05/17/2016 | Paid | $13,392.20 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 05/17/2016 | Paid | $20,065.21 |
| DO 5800 16050912725 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 05/17/2016 | Paid | $195,618.48 |