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 10032318846 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10031214272 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/24/2010 | Paid | $43.52 |