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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 24011011128 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 01/11/2024 Paid $2,096.40
PRM 8100 23091435106 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 09/18/2023 Paid $2,096.40
PRM 8100 23050421150 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 05/08/2023 Paid $2,096.40
PRM 8100 22110703930 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 11/10/2022 Paid $2,096.40
PRM 8100 22063024930 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 07/05/2022 Paid $2,096.40
PRM 8100 21111604440 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 11/18/2021 Paid $2,022.00
PRM 8100 21070625185 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 07/07/2021 Paid $2,022.00
PRM 8100 21030112841 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 03/02/2021 Paid $1,032.00
PRM 8100 19112705804 FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, 12/02/2019 Paid $2,992.50
PRM 8100 19041017512 Ribbons, Computer and Data Processing, All Types ( 04/11/2019 Paid $1,871.25