PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 13112205996 |
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 13041712330 | n/a | Case Management | 121 | 11/25/2013 | Paid | $4,630.24 |
DO 9100 13041712330 | n/a | Case Management | 131 | 11/25/2013 | Paid | $14,908.64 |
DO 9100 13102201816 | n/a | Family and Social Services | 111 | 11/25/2013 | Paid | $4,224.00 |