PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 14010609694 |
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 | 131 | 01/07/2014 | Paid | $4,338.16 |
DO 9100 13041712330 | n/a | Case Management | 111 | 01/07/2014 | Paid | $3,680.44 |
DO 9100 13041712330 | n/a | Case Management | 121 | 01/07/2014 | Paid | $254.17 |