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 15070129949 |
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 14111803503 | n/a | Family and Social Services | 111 | 07/02/2015 | Paid | $6,874.00 |
| DO 9100 15032510726 | n/a | Case Management | 121 | 07/02/2015 | Paid | $8,207.66 |
| DO 9100 15032510726 | n/a | Case Management | 131 | 07/02/2015 | Paid | $4,729.43 |