PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BIO-DEFENSE NETWORK |
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 |
---|---|---|---|---|
PRM 9100 13100900989 | Disaster Preparedness/Emergency Planning Services | 10/10/2013 | Paid | $30,000.00 |
PRM 9100 13082032705 | Disaster Preparedness/Emergency Planning Services | 08/21/2013 | Paid | $20,000.00 |