Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
| PAYMENT REQUEST | PRC 1100 MAX78488 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX84173 | n/a | Records Management Services | 111 | 05/26/2020 | Paid | $2,050.00 |