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 18101902205 |
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 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 10/22/2018 | Paid | $364,368.76 |
| DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 10/22/2018 | Paid | $585.30 |
| DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 10/22/2018 | Paid | $17,051.74 |
| DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 10/22/2018 | Paid | $75,386.64 |
| DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 10/22/2018 | Paid | $1,872.96 |
| DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 10/22/2018 | Paid | $59,310.40 |
| DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 10/22/2018 | Paid | $29,304.02 |
| DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 10/22/2018 | Paid | $78,196.08 |
| DO 5800 18101701340 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 10/22/2018 | Paid | $75,581.74 |