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 09110504302 |
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 09100800846 | n/a | Health Care Management Services | 111 | 11/06/2009 | Paid | $7,301.01 |
| DO 9100 09100800846 | n/a | Health Care Management Services | 131 | 11/06/2009 | Paid | $1,256.94 |
| DO 9100 09100800846 | n/a | Health Care Management Services | 121 | 11/06/2009 | Paid | $3,591.25 |
| DO 9100 09100800846 | n/a | Health Care Management Services | 141 | 11/06/2009 | Paid | $8,547.73 |