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 10081233655

Total:$28,018.41

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 121 08/13/2010 Paid $4,487.00
DO 9100 09100800846 n/a Health Care Management Services 111 08/13/2010 Paid $5,361.23
DO 9100 10031814777 n/a Family and Social Services 141 08/13/2010 Paid $5,201.42
DO 9100 10031814777 n/a Family and Social Services 131 08/13/2010 Paid $4,143.86
DO 9100 10042918648 n/a Case Management 151 08/13/2010 Paid $8,824.90
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