Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | IRIS LTD., INC. |
| PAYMENT REQUEST | PRM 8100 22063024930 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 22032801389 | n/a | FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, | 111 | 07/05/2022 | Paid | $2,096.40 |