Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
| PAYMENT REQUEST | PRM 9100 11071228018 |
Purchase Orders | Select from Below
| 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 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 07/13/2011 | Paid | $16.58 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 171 | 07/13/2011 | Paid | $33.15 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1101 | 07/13/2011 | Paid | $8.29 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 191 | 07/13/2011 | Paid | $7.25 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1121 | 07/13/2011 | Paid | $33.15 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 07/13/2011 | Paid | $9.32 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 07/13/2011 | Paid | $9.32 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1111 | 07/13/2011 | Paid | $18.65 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 151 | 07/13/2011 | Paid | $7.25 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 181 | 07/13/2011 | Paid | $7.25 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 161 | 07/13/2011 | Paid | $9.32 |
| PO 9100 11022803276 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 07/13/2011 | Paid | $18.65 |