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 08120409192

Total:$29,988.65

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 08052121409 n/a Family and Social Services 111 12/05/2008 Paid $8,150.64
DO 9100 08093034540 n/a Health Care Management Services 151 12/05/2008 Paid $4,432.63
DO 9100 08093034540 n/a Health Care Management Services 141 12/05/2008 Paid $4,541.75
DO 9100 08101401442 n/a Family and Social Services 121 12/05/2008 Paid $8,787.06
DO 9100 08101401442 n/a Family and Social Services 131 12/05/2008 Paid $4,076.57
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