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 17121907191 |
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 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 12/20/2017 | Paid | $37,525.00 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 12/20/2017 | Paid | $23,385.58 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 12/20/2017 | Paid | $56,557.68 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 12/20/2017 | Paid | $53,405.58 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 12/20/2017 | Paid | $660.44 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 12/20/2017 | Paid | $14,589.72 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 12/20/2017 | Paid | $274,082.60 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 12/20/2017 | Paid | $68,085.36 |
| DO 5800 17121204070 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 12/20/2017 | Paid | $240.16 |