Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IRON MOUNTAIN INC |
| PAYMENT REQUEST | PRM 4500 20021012799 |
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 19100100172 | MA 4500 NS180000043 | RECORDS MANAGEMENT AND DISPOSAL | 111 | 02/11/2020 | Paid | $517.18 |
| DO 4500 19100100172 | MA 4500 NS180000043 | RECORDS MANAGEMENT AND DISPOSAL | 121 | 02/11/2020 | Paid | $21,088.77 |