Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| PAYMENT REQUEST | PRM 4700 22080928378 |
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 4700 21120202939 | n/a | Family and Social Services | 141 | 08/11/2022 | Paid | $5,040.14 |
| DO 4700 22052408234 | n/a | Family and Social Services | 121 | 08/11/2022 | Paid | $21,599.58 |
| DO 4700 22052408234 | n/a | Family and Social Services | 131 | 08/11/2022 | Paid | $29,259.95 |
| DO 4700 22052408234 | n/a | Family and Social Services | 111 | 08/11/2022 | Paid | $27,286.24 |