PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX87292 | MAINTENANCE, MICROCOMPUTER SOFTWARE | 02/04/2021 | Paid | $2,050.00 |
PRM 5600 09073038599 | Escrow and Title Services | 07/31/2009 | Paid | $1,700.00 |
PRM 5600 09042226906 | Escrow and Title Services | 04/23/2009 | Paid | $1,700.00 |