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 18122007043 |
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 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 1112 | 12/21/2018 | Paid | $29,421.08 |
| DO 5800 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 112 | 12/21/2018 | Paid | $363,510.32 |
| DO 5800 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 1111 | 12/21/2018 | Paid | $16,895.66 |
| DO 5800 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 115 | 12/21/2018 | Paid | $74,489.18 |
| DO 5800 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 116 | 12/21/2018 | Paid | $76,947.44 |
| DO 5800 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 1117 | 12/21/2018 | Paid | $1,872.96 |
| DO 5800 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 1114 | 12/21/2018 | Paid | $60,715.12 |
| DO 5800 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 118 | 12/21/2018 | Paid | $77,610.78 |
| DO 5800 18121104204 | n/a | Health/Hospitalization (Including Dental and Vision) | 1118 | 12/21/2018 | Paid | $546.28 |