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 18051620602 |
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 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 05/17/2018 | Paid | $546.28 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 05/17/2018 | Paid | $29,186.96 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 05/17/2018 | Paid | $17,480.96 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 05/17/2018 | Paid | $1,872.96 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 05/17/2018 | Paid | $72,460.14 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 05/17/2018 | Paid | $361,871.48 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 05/17/2018 | Paid | $78,898.44 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 05/17/2018 | Paid | $54,315.84 |
| DO 5800 18050910288 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 05/17/2018 | Paid | $76,167.04 |