Data Drill Down for October & 2021
Payment Request
| PAYEE | NORRIS TRAINING SYSTEMS LLC |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT | PAYMENT REQUEST | PRM 8700 21101501562 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 21061101896 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 10/19/2021 | Paid | $3,150.00 |