PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
PAYMENT REQUEST | PRM 7400 10022214912 |
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 7400 09122307478 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/23/2010 | Paid | $44.06 |
DO 7400 09122307478 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 02/23/2010 | Paid | $68.24 |