PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN INC |
PAYMENT REQUEST | PRM 4500 19071226477 |
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 19060711298 | MA 4500 NS180000043 | RECORDS MANAGEMENT AND DISPOSAL | 111 | 07/15/2019 | Paid | $25,632.27 |
DO 4500 19060711298 | MA 4500 NS180000043 | RECORDS MANAGEMENT AND DISPOSAL | 121 | 07/15/2019 | Paid | $517.18 |