PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN INC |
PAYMENT REQUEST | PRM 4500 23051522070 |
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 | 05/16/2023 | Paid | $18,255.10 |
DO 4500 22100300141 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 121 | 05/16/2023 | Paid | $325.83 |