PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 4500 12021012214 |
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 11091925275 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 02/13/2012 | Paid | $400.62 |
DO 4500 12020607684 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 02/13/2012 | Paid | $15,487.45 |