Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
HUMAN RESOURCES | AGENT FEE | 09/12/2023 | 54318 | $6,254.00 | Reconciled |
HUMAN RESOURCES | BLUE CROSS-ADMINISTRATIVE FEE | 09/12/2023 | 54318 | $112,659.00 | Reconciled |
HUMAN RESOURCES | BLUE CROSS-CLAIMS | 09/12/2023 | 54318 | $1,718,076.00 | Reconciled |
HUMAN RESOURCES | PRESCRIPTIONS | 09/12/2023 | 54318 | $873,265.00 | Reconciled |
| | | Total: | $2,710,254.00 | |