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 18112004597 |
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 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 11/21/2018 | Paid | $585.30 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 11/21/2018 | Paid | $363,900.52 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 11/21/2018 | Paid | $59,622.56 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 11/21/2018 | Paid | $16,856.64 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 11/21/2018 | Paid | $77,922.94 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 11/21/2018 | Paid | $1,872.96 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 11/21/2018 | Paid | $76,089.00 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 11/21/2018 | Paid | $75,113.50 |
| DO 5800 18111403033 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 11/21/2018 | Paid | $29,382.06 |