PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | IRIS LTD., INC. |
PAYMENT REQUEST | PRM 8100 14100700780 |
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 14091505596 | n/a | Ribbons, Typesetting, All Types | 111 | 10/08/2014 | Paid | $1,230.00 |