PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | OPTUM |
PAYMENT REQUEST | GAX 5700 K2109020039 |
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 |
---|---|---|---|---|---|---|
n/a | Legal claims/damages | 101 | 09/09/2021 | Paid | $9,171.68 |