PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 7400 09120707217 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09110903730 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 12/08/2009 | Paid | $43.26 |