PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 1100 12080129164 |
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 11113003863 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 131 | 08/02/2012 | Paid | $814.08 |
DO 1100 11113003863 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 08/02/2012 | Paid | $1,198.43 |
DO 1100 11113003863 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 08/02/2012 | Paid | $1,084.24 |