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 17052322831 |
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 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 05/24/2017 | Paid | $15,130.08 |
| DO 5800 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 05/24/2017 | Paid | $180.12 |
| DO 5800 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 05/24/2017 | Paid | $630.42 |
| DO 5800 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 05/24/2017 | Paid | $68,925.92 |
| DO 5800 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 05/24/2017 | Paid | $22,845.22 |
| DO 5800 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 05/24/2017 | Paid | $56,437.60 |
| DO 5800 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 05/24/2017 | Paid | $50,673.76 |
| DO 5800 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 05/24/2017 | Paid | $270,780.40 |
| DO 5800 17051611147 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 05/24/2017 | Paid | $30,740.48 |