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 17022113930 |
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 16092920723 | n/a | Copying Services (Reproduction) | 1101 | 02/22/2017 | Paid | $1,195.50 |
| DO 9100 16092920723 | n/a | Copying Services (Reproduction) | 151 | 02/22/2017 | Paid | $264.80 |
| DO 9100 16092920723 | n/a | Copying Services (Reproduction) | 171 | 02/22/2017 | Paid | $89.90 |
| DO 9100 16092920723 | n/a | Copying Services (Reproduction) | 181 | 02/22/2017 | Paid | $297.50 |
| DO 9100 16092920723 | n/a | Copying Services (Reproduction) | 161 | 02/22/2017 | Paid | $100.75 |
| DO 9100 16092920723 | n/a | Copying Services (Reproduction) | 191 | 02/22/2017 | Paid | $145.90 |