Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| PAYMENT REQUEST | PRM 4700 21062424194 |
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 |
|---|---|---|---|---|---|---|
| DO 4700 20100700597 | MA 4700 NG190000014 | Family and Social Services | 111 | 06/28/2021 | Paid | $3,181.86 |
| DO 4700 20100700597 | MA 4700 NG190000014 | Family and Social Services | 141 | 06/28/2021 | Paid | $3,361.08 |
| DO 4700 21051308177 | n/a | Family and Social Services | 131 | 06/28/2021 | Paid | $10,810.17 |
| DO 4700 21051308177 | n/a | Family and Social Services | 121 | 06/28/2021 | Paid | $19,113.80 |