Purchase Order
PAYEE | IRON MOUNTAIN INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4500 23100500726 | RECORDS MANAGEMENT AND DISPOSAL | 111 | 04/18/2024 | Paid | $302.08 |