PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN INC |
PAYMENT REQUEST | PRM 8500 24013013272 |
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 8500 21110402069 | n/a | RECORDS MANAGEMENT AND DISPOSAL | 111 | 02/01/2024 | Paid | $4,922.88 |