PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 1100 11121607284 |
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 11061518979 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 12/19/2011 | Paid | $3,514.91 |
DO 1100 11061518979 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 12/19/2011 | Paid | $19,270.71 |
DO 1100 11113003863 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 131 | 12/19/2011 | Paid | $2,541.37 |