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 18042018292 |
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 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 04/23/2018 | Paid | $79,405.70 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 04/23/2018 | Paid | $546.28 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 04/23/2018 | Paid | $53,730.54 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 04/23/2018 | Paid | $72,304.06 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 04/23/2018 | Paid | $17,598.02 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 04/23/2018 | Paid | $28,991.86 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 04/23/2018 | Paid | $362,105.60 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 04/23/2018 | Paid | $1,833.94 |
| DO 5800 18041109188 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 04/23/2018 | Paid | $75,893.90 |