PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BASE LOGISTICS L L C |
PAYMENT REQUEST | PRC 1100 MAX32012 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX42532 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 10/03/2014 | Paid | $7,087.60 |