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 09120106622 |
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 09090932206 | n/a | Case Management | 111 | 12/02/2009 | Paid | $10,017.90 |
| DO 9100 09090932206 | n/a | Case Management | 121 | 12/02/2009 | Paid | $3,188.72 |
| DO 9100 09100900868 | n/a | Family and Social Services | 131 | 12/02/2009 | Paid | $6,837.37 |
| DO 9100 09100900868 | n/a | Family and Social Services | 141 | 12/02/2009 | Paid | $7,523.53 |