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 16091637848 |
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 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 09/19/2016 | Paid | $115.45 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 09/19/2016 | Paid | $17,663.85 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 09/19/2016 | Paid | $41,007.84 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 09/19/2016 | Paid | $34,404.10 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 09/19/2016 | Paid | $196,265.00 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 09/19/2016 | Paid | $20,157.57 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 09/19/2016 | Paid | $277.08 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 09/19/2016 | Paid | $13,669.28 |
| DO 5800 16091219699 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 09/19/2016 | Paid | $65,945.04 |