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 12040217399 |
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 | 121 | 04/03/2012 | Paid | $10,172.30 |
| DO 9100 11103102093 | n/a | Case Management | 131 | 04/03/2012 | Paid | $15,978.33 |
| DO 9100 11103102114 | n/a | Family and Social Services | 111 | 04/03/2012 | Paid | $4,051.22 |
| DO 9100 11110402485 | n/a | Health Care Management Services | 141 | 04/03/2012 | Paid | $19,347.64 |