PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 4500 09072437666 |
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 4500 09071627066 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 07/27/2009 | Paid | $400.62 |
DO 4500 09071627075 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 07/27/2009 | Paid | $17,611.17 |