PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | IRIS LTD., INC. |
PAYMENT REQUEST | PRM 8100 19041017512 |
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 |
---|---|---|---|---|---|---|
PO 8100 19020501091 | n/a | Ribbons, Computer and Data Processing, All Types ( | 111 | 04/11/2019 | Paid | $1,871.25 |