PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 10083135672 |
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 10031814777 | n/a | Family and Social Services | 121 | 09/01/2010 | Paid | $2,071.93 |
DO 9100 10031814777 | n/a | Family and Social Services | 131 | 09/01/2010 | Paid | $9,404.53 |
DO 9100 10042918648 | n/a | Case Management | 111 | 09/01/2010 | Paid | $8,880.52 |