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 11120506290

Total:$46,355.13

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 11103102093 n/a Case Management 161 12/06/2011 Paid $2,040.24
DO 9100 11103102093 n/a Case Management 151 12/06/2011 Paid $7,232.77
DO 9100 11103102093 n/a Case Management 141 12/06/2011 Paid $1,680.20
DO 9100 11103102093 n/a Case Management 131 12/06/2011 Paid $10,272.63
DO 9100 11103102114 n/a Family and Social Services 121 12/06/2011 Paid $9,526.97
DO 9100 11103102114 n/a Family and Social Services 111 12/06/2011 Paid $15,602.32
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