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 17030315076 |
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 16050212302 | n/a | Case Management | 111 | 03/07/2017 | Paid | $10,461.04 |
| DO 9100 16050212302 | n/a | Case Management | 121 | 03/07/2017 | Paid | $5,210.31 |
| DO 9100 16122104908 | n/a | Family and Social Services | 131 | 03/07/2017 | Paid | $2,927.98 |