Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
HUMAN RESOURCES | AGENT FEE | 02/16/2024 | 56028 | $6,254.00 | Reconciled |
HUMAN RESOURCES | BLUE CROSS-ADMINISTRATIVE FEE | 02/16/2024 | 56028 | $112,996.00 | Reconciled |
HUMAN RESOURCES | BLUE CROSS-CLAIMS | 02/16/2024 | 56028 | $1,966,511.00 | Reconciled |
HUMAN RESOURCES | PRESCRIPTIONS | 02/16/2024 | 56028 | $441,158.00 | Reconciled |
| | | Total: | $2,526,919.00 | |