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 13102202571 |
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 13031110196 | n/a | Family and Social Services | 111 | 10/23/2013 | Paid | $2,238.58 |
| DO 9100 13041712330 | n/a | Case Management | 131 | 10/23/2013 | Paid | $4,556.40 |
| DO 9100 13041712330 | n/a | Case Management | 121 | 10/23/2013 | Paid | $12,704.16 |