PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 4700 22032816515 |
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 4700 21051308177 | n/a | Family and Social Services | 111 | 03/30/2022 | Paid | $3,182.06 |
DO 4700 21051308177 | n/a | Family and Social Services | 121 | 03/30/2022 | Paid | $21,948.07 |