PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 12111405121 |
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 12040411483 | n/a | Family and Social Services | 121 | 11/15/2012 | Paid | $1,605.52 |
DO 9100 12101101065 | n/a | Family and Social Services | 111 | 11/15/2012 | Paid | $5,906.20 |