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 12072028094 |
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 12062916899 | n/a | Case Management | 121 | 07/23/2012 | Paid | $13,405.15 |
| DO 9100 12062916899 | n/a | Case Management | 111 | 07/23/2012 | Paid | $10,251.48 |
| DO 9100 12062916899 | n/a | Case Management | 141 | 07/23/2012 | Paid | $5,143.44 |
| DO 9100 12062916899 | n/a | Case Management | 131 | 07/23/2012 | Paid | $12,713.42 |
| DO 9100 12062916899 | n/a | Case Management | 151 | 07/23/2012 | Paid | $6,462.25 |