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 19040216617 |
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 18042509735 | n/a | Family and Social Services | 121 | 04/04/2019 | Paid | $19,454.45 |
| DO 9100 18042509735 | n/a | Family and Social Services | 111 | 04/04/2019 | Paid | $3,147.34 |
| DO 9100 19021506689 | n/a | Family and Social Services | 131 | 04/04/2019 | Paid | $4,713.52 |