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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE WRIGHT HOUSE WELLNESS CENTER
PAYMENT REQUEST PRM 9100 17052623210
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 16122104908 n/a Family and Social Services 121 05/31/2017 Paid $7,601.24
DO 9100 17050910857 n/a Family and Social Services 111 05/31/2017 Paid $27,804.26