PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN INC |
PAYMENT REQUEST | PRM 4500 22120206213 |
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 22100300141 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 12/05/2022 | Paid | $20,965.62 |
DO 4500 22100300141 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 12/05/2022 | Paid | $596.86 |