PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT LLC |
PAYMENT REQUEST | PRM 4500 14032417405 |
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 13100300489 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 03/25/2014 | Paid | $808.61 |
DO 4500 14030609273 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 03/25/2014 | Paid | $19,610.94 |