Document type. The Contractor shall use the following document type(s). a) Progress Payment (For use under contractually authorized Progress Payments b) Performance Based Payment (For use under contractually authorized Performance Based Payments.) c) COMBO" Invoice/Receiving Report (For Supply CLINs including ammunition items and ammunition related items) d) 2-in-1" (For Service CLINs only)
Appears in 2 contracts
Sources: Purchase Order, Purchase Order