PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 1100 10042321891 |
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 |
---|---|---|---|---|---|---|
DO 1100 09101501421 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 04/26/2010 | Paid | $3,017.36 |
DO 1100 09101501421 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 04/26/2010 | Paid | $2,611.95 |