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 09010712789 |
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 | 131 | 01/08/2009 | Paid | $3,092.57 |
| DO 9100 08101401442 | n/a | Family and Social Services | 121 | 01/08/2009 | Paid | $2,315.67 |
| DO 9100 08101401442 | n/a | Family and Social Services | 111 | 01/08/2009 | Paid | $1,820.46 |