PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 5800 11041820074 |
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 |
---|---|---|---|---|---|---|
PO 5800 11041304406 | n/a | Shredding Services, Computer Components and Peripherals | 111 | 04/19/2011 | Paid | $901.17 |