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 16071931317 |
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 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 07/20/2016 | Paid | $16,809.52 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 07/20/2016 | Paid | $66,199.03 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 07/20/2016 | Paid | $20,249.93 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 07/20/2016 | Paid | $196,080.28 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 07/20/2016 | Paid | $13,484.56 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 07/20/2016 | Paid | $40,892.39 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 07/20/2016 | Paid | $33,803.76 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 07/20/2016 | Paid | $277.08 |
| DO 5800 16071316223 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 07/20/2016 | Paid | $115.45 |