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 17072528492 |
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 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 07/26/2017 | Paid | $22,815.20 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 07/26/2017 | Paid | $33,232.14 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 07/26/2017 | Paid | $15,010.00 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 07/26/2017 | Paid | $51,334.20 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 07/26/2017 | Paid | $69,015.98 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 07/26/2017 | Paid | $630.42 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 07/26/2017 | Paid | $273,242.04 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 07/26/2017 | Paid | $180.12 |
| DO 5800 17071113402 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 07/26/2017 | Paid | $56,737.80 |