PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 1100 11061625685 |
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 | 06/17/2011 | Paid | $2,396.22 |
DO 1100 09101501421 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 06/17/2011 | Paid | $2,264.81 |