48 C.F.R. § 8.709
Current through October 31, 2024
The ordering office shall make payments for supplies or services on the Procurement List within 30 days after shipment or after receipt of a proper invoice or voucher.
48 C.F.R. §8.709
The ordering office shall make payments for supplies or services on the Procurement List within 30 days after shipment or after receipt of a proper invoice or voucher.
48 C.F.R. §8.709