Data Drill Down for November & 2017

Purchase Order
PAYEE IRON MOUNTAIN RECORDS MANAGEMENT LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4500 16102501886 Corrugated Boxes and Sheets (Including Fillers) 111 11/29/2017 Paid $19,364.38
DO 4500 16102501886 Corrugated Boxes and Sheets (Including Fillers) 111 11/29/2017 Paid $510.96