Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| PAYMENT REQUEST | PRM 9100 12111905489 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 12111400945 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 11/20/2012 | Paid | $997.50 |
| PO 9100 12111400945 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 11/20/2012 | Paid | $3,000.00 |