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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 17022113930 Copying Services (Reproduction) 02/22/2017 Paid $2,094.35
PRM 9100 17021413240 Copying Services (Reproduction) 02/15/2017 Paid $6,702.45
PRM 9100 17021012929 Copying Services (Reproduction) 02/13/2017 Paid $1,455.50
PRM 9100 17012010425 Copying Services (Reproduction) 01/23/2017 Paid $2,672.10
PRM 9100 16120205821 Copying Services (Reproduction) 12/05/2016 Paid $291.50
PRM 9100 16110803991 Copying Services (Reproduction) 11/09/2016 Paid $10.71
PRM 5500 13102302644 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 10/24/2013 Paid $2,244.00
PRM 5500 12070926839 Copying Services (Reproduction) 07/10/2012 Paid $67.32
PRM 5500 12070226237 Copying Services (Reproduction) 07/03/2012 Paid $120.28
PRM 5500 12062825964 Copying Services (Reproduction) 06/29/2012 Paid $130.80
PRM 5500 10083035467 Arts Services (Cultural, Design, Visual, etc.) 08/31/2010 Paid $162.50