Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IRON MOUNTAIN INC |
| PAYMENT REQUEST | PRM 4500 18100500669 |
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) | 121 | 10/08/2018 | Paid | $21,515.26 |
| DO 4500 18091716012 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 10/08/2018 | Paid | $2,543.51 |