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 10031017256

Total:$30,545.82

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 131 03/11/2010 Paid $4,481.00
DO 9100 09100800846 n/a Health Care Management Services 121 03/11/2010 Paid $5,746.00
DO 9100 09100900868 n/a Family and Social Services 141 03/11/2010 Paid $5,594.21
DO 9100 09100900868 n/a Family and Social Services 151 03/11/2010 Paid $3,159.25
DO 9100 10020210645 n/a Case Management 111 03/11/2010 Paid $11,565.36
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