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 12111405121
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 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