Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | IRIS LTD., INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 25010811737 | FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, | 01/09/2025 | Paid | $2,158.80 |
| PRM 8100 24092042388 | FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, | 09/23/2024 | Paid | $2,158.80 |
| PRM 8100 24051326016 | FILM, DIRECT PRINT, PHOTOCOLOR, TRANSPARENT COLOR, | 05/14/2024 | Paid | $2,158.80 |
| 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 |