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 9100 08100200432 |
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 9100 08052021397 | n/a | Health Care Management | 111 | 10/03/2008 | Paid | $8,179.22 |
| DO 9100 08052121409 | n/a | Family and Social Services | 121 | 10/03/2008 | Paid | $18,177.05 |
| DO 9100 08052121409 | n/a | Family and Social Services | 131 | 10/03/2008 | Paid | $4,461.95 |