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 11071328191 |
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 11070120087 | n/a | Family and Social Services | 121 | 07/14/2011 | Paid | $5,208.91 |
| DO 9100 11070120087 | n/a | Family and Social Services | 141 | 07/14/2011 | Paid | $3,568.85 |
| DO 9100 11070120087 | n/a | Family and Social Services | 131 | 07/14/2011 | Paid | $1,501.27 |
| DO 9100 11070120087 | n/a | Family and Social Services | 111 | 07/14/2011 | Paid | $11,609.83 |
| DO 9100 11070120087 | n/a | Family and Social Services | 151 | 07/14/2011 | Paid | $6,205.25 |
| DO 9100 11070120087 | n/a | Family and Social Services | 161 | 07/14/2011 | Paid | $4,340.88 |