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 11020212724 |
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 10100100018 | n/a | Family and Social Services | 131 | 02/03/2011 | Paid | $2,839.33 |
| DO 9100 10100100018 | n/a | Family and Social Services | 121 | 02/03/2011 | Paid | $4,765.44 |
| DO 9100 10120205520 | n/a | Case Management | 111 | 02/03/2011 | Paid | $9,141.45 |
| DO 9100 10121706762 | n/a | Health Care Management Services | 141 | 02/03/2011 | Paid | $1,590.89 |
| DO 9100 10121706762 | n/a | Health Care Management Services | 151 | 02/03/2011 | Paid | $5,749.41 |