Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IRON MOUNTAIN INC |
| PAYMENT REQUEST | PRM 8500 22010408706 |
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 8500 21110402069 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 01/06/2022 | Paid | $18,967.03 |
| DO 8500 21110402069 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 01/06/2022 | Paid | $20,229.11 |