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 18022012571 |
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 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 02/22/2018 | Paid | $546.28 |
| DO 5800 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 02/22/2018 | Paid | $80,108.06 |
| DO 5800 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 02/22/2018 | Paid | $1,716.88 |
| DO 5800 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 02/22/2018 | Paid | $75,893.90 |
| DO 5800 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 02/22/2018 | Paid | $51,662.48 |
| DO 5800 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 02/22/2018 | Paid | $359,920.48 |
| DO 5800 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 02/22/2018 | Paid | $71,445.62 |
| DO 5800 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 02/22/2018 | Paid | $28,991.86 |
| DO 5800 18021206639 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 02/22/2018 | Paid | $17,793.12 |