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 17101802015 |
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 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 10/19/2017 | Paid | $690.46 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 10/19/2017 | Paid | $14,799.86 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 10/19/2017 | Paid | $180.12 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 10/19/2017 | Paid | $67,815.18 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 10/19/2017 | Paid | $52,384.90 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 10/19/2017 | Paid | $57,338.20 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 10/19/2017 | Paid | $271,891.14 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 10/19/2017 | Paid | $23,115.40 |
| DO 5800 17101100912 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 10/19/2017 | Paid | $34,973.30 |