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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 MAX57203 Disaster Preparedness/Emergency Planning Services 02/22/2018 Paid $7,087.60
PRC 1100 MAX57204 Disaster Preparedness/Emergency Planning Services 02/22/2018 Paid $7,087.60
PRM 1100 15073133351 Disaster Preparedness/Emergency Planning Services 08/03/2015 Paid $7,087.60
PRC 1100 MAX32012 Disaster Preparedness/Emergency Planning Services 10/03/2014 Paid $7,087.60
PRM 1100 14072831376 Disaster Preparedness/Emergency Planning Services 07/29/2014 Paid $4,354.90
PRC 1100 MAX23825 Disaster Preparedness/Emergency Planning Services 08/23/2013 Paid $7,087.60
PRC 1100 MAX17170 Disaster Preparedness/Emergency Planning Services 08/07/2012 Paid $7,087.60
PRM 1100 10082034422 Emergency Back-up Services and Facilities for Data 08/23/2010 Paid $6,532.25