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 12020912168 |
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 | 02/10/2012 | Paid | $1,217.88 |
| DO 9100 11070120087 | n/a | Family and Social Services | 141 | 02/10/2012 | Paid | $3,653.53 |
| DO 9100 11102501820 | n/a | Family and Social Services | 111 | 02/10/2012 | Paid | $2,101.73 |
| DO 9100 11102501820 | n/a | Family and Social Services | 121 | 02/10/2012 | Paid | $2,474.05 |