PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 4500 12092134652 |
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 12020607684 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 09/24/2012 | Paid | $10,958.05 |
DO 4500 12091321648 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 09/24/2012 | Paid | $5,423.75 |