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Home All Vendors CORVEL CORPORATION

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
CLAIM SERV DATE 9117-93017 10/05/17 $1,500.00
CLAIM SERV DATES 1118-131 02/06/18 $2,325.00
CLAIM SERVICE DATES 101-1031 11/09/17 $6,675.00
CLAIM SERVICE DATES 111-1130 12/05/17 $2,550.00
CLM SVC DATES 12117-123117 01/11/18 $4,875.00
DECEMBER ADMIN FEE 01/11/18 $666.67
JAN ADMIN FEE 02/06/18 $666.67
JANUARY 2018 WC DISBURSEMENTS 02/09/18 $-9,575.94
JULY 2017 WC DISBURSEMENTS 07/21/17 $-9,575.94
JULY 2017 WC DISBURSEMENTS 08/11/17 $-948.00
JUNE 2017 WC DISBURSEMENTS 07/07/17 $-78,264.17
MEDICARE: JULY-SEPT 2017 10/05/17 $3,020.00
MEDICARE: OCT-DEC 2017 01/11/18 $3,010.00
NOVEMBER 2017 WC DISBURSEMENTS 11/22/17 $-181,757.46
NOVEMBER 2017 WC DISBURSEMENTS 12/11/17 $-17,341.78
NOVEMBER ADMIN FEES 12/05/17 $666.67
OCTOBER ADMIN FEE 11/09/17 $666.67
REDACTED (hr worker comp) 07/07/17 $79,156.20
REDACTED (hr worker comp) 07/21/17 $51,477.89
REDACTED (hr worker comp) 08/08/17 $4,575.00
REDACTED (hr worker comp) 08/08/17 $666.67
REDACTED (hr worker comp) 08/11/17 $85,375.04
REDACTED (hr worker comp) 08/23/17 $68,575.89
REDACTED (hr worker comp) 09/07/17 $8,325.00
REDACTED (hr worker comp) 09/07/17 $666.67
REDACTED (hr worker comp) 09/11/17 $42,150.75
REDACTED (hr worker comp) 09/20/17 $39,023.89
REDACTED (hr worker comp) 11/22/17 $188,499.15
REDACTED (hr worker comp) 12/11/17 $80,451.75
REDACTED (hr worker comp) 12/20/17 $46,860.38
REDACTED (hr worker comp) 01/04/18 $48,745.55
REDACTED (hr worker comp) 01/23/18 $73,399.81
REDACTED (hr worker comp) 02/09/18 $101,266.77
SEPT ADMIN FEES 10/05/17 $666.67



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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