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 16080533088 |
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 15102301823 | n/a | Family and Social Services | 131 | 08/08/2016 | Paid | $3,398.92 |
| DO 9100 16050212302 | n/a | Case Management | 121 | 08/08/2016 | Paid | $5,570.75 |
| DO 9100 16050212302 | n/a | Case Management | 111 | 08/08/2016 | Paid | $10,449.18 |