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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM IT PROJECTS AND DEVELOPMENT
ACTIVITY IT APPLICATIONS
PAYEE IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC
PAYMENT REQUEST PRM 5600 09042226906
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 09041610256 n/a Escrow and Title Services 111 04/23/2009 Paid $1,700.00