Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PAYEE | UNITED HEALTHCARE CORP. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5800 08102804091 | Health/Hospitalization (Including Dental and Visua | 10/29/2008 | Paid | $48,628.08 |
| PRM 5800 08102303505 | Health/Hospitalization (Including Dental and Visua | 10/24/2008 | Paid | $226,557.42 |