Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
| PAYMENT REQUEST | PRM 5600 09042226906 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 09041610256 | n/a | Escrow and Title Services | 111 | 04/23/2009 | Paid | $1,700.00 |