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 17112004571 |
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 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 11/21/2017 | Paid | $14,709.80 |
| DO 5800 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 11/21/2017 | Paid | $23,235.48 |
| DO 5800 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 11/21/2017 | Paid | $52,985.30 |
| DO 5800 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 11/21/2017 | Paid | $68,025.32 |
| DO 5800 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 11/21/2017 | Paid | $690.46 |
| DO 5800 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 11/21/2017 | Paid | $56,917.92 |
| DO 5800 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 11/21/2017 | Paid | $272,671.66 |
| DO 5800 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 11/21/2017 | Paid | $180.12 |
| DO 5800 17110802603 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 11/21/2017 | Paid | $36,144.08 |