Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 14022514751 | Case Management | 02/26/2014 | Paid | $11,250.00 |
| PRM 9100 13072329772 | Bus and Taxi Services, Limousines and Vans (Includ | 07/24/2013 | Paid | $3,750.00 |
| PRM 9100 12121407815 | Bus and Taxi Services, Limousines and Vans (Includ | 12/17/2012 | Paid | $9,997.50 |
| PRM 9100 12111905489 | Bus and Taxi Services, Limousines and Vans (Includ | 11/20/2012 | Paid | $3,997.50 |
| PRM 9100 12062525433 | Bus and Taxi Services, Limousines and Vans (Includ | 06/26/2012 | Paid | $15,000.00 |
| PRM 9100 12021312381 | Bus and Taxi Services, Limousines and Vans (Includ | 02/14/2012 | Paid | $15,000.00 |
| PRM 9100 11120906811 | Bus and Taxi Services, Limousines and Vans (Includ | 12/12/2011 | Paid | $2,797.50 |
| PRM 9100 11080530495 | Bus and Taxi Services, Limousines and Vans (Includ | 08/08/2011 | Paid | $8,250.00 |
| PRM 9100 11063027184 | Bus and Taxi Services, Limousines and Vans (Includ | 07/01/2011 | Paid | $3,000.00 |
| PRM 9100 11042620880 | Bus and Taxi Services, Limousines and Vans (Includ | 04/27/2011 | Paid | $8,977.50 |
| PRM 9100 11040819322 | Bus and Taxi Services, Limousines and Vans (Includ | 04/11/2011 | Paid | $1,402.50 |
| PRM 9100 11022814955 | Bus and Taxi Services, Limousines and Vans (Includ | 03/01/2011 | Paid | $4,725.00 |
| PRM 9100 10110904592 | Bus and Taxi Services, Limousines and Vans (Includ | 11/10/2010 | Paid | $4,600.00 |
| PRM 9100 10081033396 | Bus and Taxi Services, Limousines and Vans (Includ | 08/11/2010 | Paid | $6,000.00 |
| PRM 9100 10030316345 | Bus and Taxi Services, Limousines and Vans (Includ | 03/04/2010 | Paid | $2,000.00 |
| PRM 9100 09111305110 | Bus and Taxi Services, Limousines and Vans (Includ | 11/16/2009 | Paid | $4,200.00 |
| GAX 9100 09033113223 | 04/03/2009 | Paid | $4,600.00 | |
| PRM 9100 09031922302 | Bus and Taxi Services, Limousines and Vans (Includ | 03/20/2009 | Paid | $3,200.00 |
| PRM 9100 09020917276 | Bus and Taxi Services, Limousines and Vans (Includ | 02/10/2009 | Paid | $3,150.00 |