Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
HUMAN RESOURCES | AGENT FEE | 08/18/2023 | 54027 | $6,254.00 | Reconciled |
HUMAN RESOURCES | BLUE CROSS-ADMINISTRATIVE FEE | 08/18/2023 | 54027 | $111,716.00 | Reconciled |
HUMAN RESOURCES | BLUE CROSS-CLAIMS | 08/18/2023 | 54027 | $1,462,449.00 | Reconciled |
HUMAN RESOURCES | PRESCRIPTIONS | 08/18/2023 | 54027 | $392,097.00 | Reconciled |
| | | Total: | $1,972,516.00 | |