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 09073038599 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 09070212792 | n/a | Escrow and Title Services | 121 | 07/31/2009 | Paid | $1,000.00 |
| PO 5600 09070212792 | n/a | Escrow and Title Services | 111 | 07/31/2009 | Paid | $700.00 |