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 11112305411 |
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 | 131 | 11/28/2011 | Paid | $5,888.97 |
| DO 9100 11070120087 | n/a | Family and Social Services | 121 | 11/28/2011 | Paid | $2,001.69 |
| DO 9100 11103102093 | n/a | Case Management | 111 | 11/28/2011 | Paid | $8,486.84 |