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 17081630859 |
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 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 08/17/2017 | Paid | $660.44 |
| DO 5800 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 08/17/2017 | Paid | $68,445.60 |
| DO 5800 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 08/17/2017 | Paid | $272,671.66 |
| DO 5800 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 08/17/2017 | Paid | $22,935.28 |
| DO 5800 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 08/17/2017 | Paid | $180.12 |
| DO 5800 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 08/17/2017 | Paid | $51,724.46 |
| DO 5800 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 08/17/2017 | Paid | $33,562.36 |
| DO 5800 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 08/17/2017 | Paid | $14,949.96 |
| DO 5800 17081114791 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 08/17/2017 | Paid | $57,188.10 |