PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BIO-DEFENSE NETWORK |
PAYMENT REQUEST | PRM 9100 13082032705 |
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 |
---|---|---|---|---|---|---|
CT 9100 13052300592 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 08/21/2013 | Paid | $20,000.00 |