Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 17021413240 |
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 16092920718 | n/a | Copying Services (Reproduction) | 1101 | 02/15/2017 | Paid | $45.90 |
| DO 9100 16092920718 | n/a | Copying Services (Reproduction) | 171 | 02/15/2017 | Paid | $649.50 |
| DO 9100 16092920718 | n/a | Copying Services (Reproduction) | 181 | 02/15/2017 | Paid | $127.50 |
| DO 9100 16092920718 | n/a | Copying Services (Reproduction) | 151 | 02/15/2017 | Paid | $847.90 |
| DO 9100 16092920718 | n/a | Copying Services (Reproduction) | 131 | 02/15/2017 | Paid | $66.34 |
| DO 9100 16092920718 | n/a | Copying Services (Reproduction) | 1111 | 02/15/2017 | Paid | $2,000.00 |
| DO 9100 16092920718 | n/a | Copying Services (Reproduction) | 141 | 02/15/2017 | Paid | $240.42 |
| DO 9100 16092920718 | n/a | Copying Services (Reproduction) | 191 | 02/15/2017 | Paid | $2,465.39 |
| DO 9100 16092920718 | n/a | Copying Services (Reproduction) | 161 | 02/15/2017 | Paid | $259.50 |