PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | IRIS LTD., INC. |
PAYMENT REQUEST | PRM 8100 21070625185 |
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 21061001893 | n/a | FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, | 111 | 07/07/2021 | Paid | $2,022.00 |