PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 11123008477 |
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 11042915688 | n/a | Health Care Management Services | 111 | 01/03/2012 | Paid | $630.18 |
DO 9100 11102501820 | n/a | Family and Social Services | 131 | 01/03/2012 | Paid | $1,501.27 |
DO 9100 11102501820 | n/a | Family and Social Services | 141 | 01/03/2012 | Paid | $3,726.95 |
DO 9100 11110402485 | n/a | Health Care Management Services | 121 | 01/03/2012 | Paid | $4,091.17 |