PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 4500 11031516621 |
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 11030912004 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 03/16/2011 | Paid | $14,531.68 |
DO 4500 11030912039 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 03/16/2011 | Paid | $479.77 |