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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE IRON MOUNTAIN INC
PAYMENT REQUEST PRM 4500 18032115510
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
DO 4500 18030607669 n/a Corrugated Boxes and Sheets (Including Fillers) 131 03/22/2018 Paid $18,806.50
DO 4500 18030607669 n/a Corrugated Boxes and Sheets (Including Fillers) 121 03/22/2018 Paid $510.96
DO 4500 18030607669 n/a Corrugated Boxes and Sheets (Including Fillers) 111 03/22/2018 Paid $510.96