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 11053124176 |
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 11042115140 | n/a | Case Management | 131 | 06/01/2011 | Paid | $10,652.04 |
| DO 9100 11042915688 | n/a | Health Care Management Services | 121 | 06/01/2011 | Paid | $5,816.40 |
| DO 9100 11042915688 | n/a | Health Care Management Services | 111 | 06/01/2011 | Paid | $4,794.14 |