PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN INC |
PAYMENT REQUEST | PRM 4500 21020311034 |
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 20120402830 | MA 4500 NS180000043 | RECORDS MANAGEMENT AND DISPOSAL | 111 | 02/04/2021 | Paid | $15,098.86 |
DO 4500 20120402830 | MA 4500 NS180000043 | RECORDS MANAGEMENT AND DISPOSAL | 121 | 02/04/2021 | Paid | $517.18 |