Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IRON MOUNTAIN INC |
| PAYMENT REQUEST | PRM 4500 22010408627 |
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 21100500491 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 01/06/2022 | Paid | $557.86 |
| DO 4500 21100500491 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 01/06/2022 | Paid | $16,213.35 |