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Get the free DD3 11/04/2021 Original (e) sent to Olivia Rios, Purchasing ...

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DD311/2/202111/04/2021 Original (e) sent to Olivia Rios, Purchasing dept. Modification/Change Order No.6 Fort Bend County Drainage District EWP Oyster Creek Phase II Channel Bank Stabilization Fort
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DD Form 1104 (Original Invoice) is a standard form used for documenting transactions with the U.S. Department of Defense.
Government contractors and vendors who have completed work or provided goods/services to the Department of Defense are required to file DD Form 1104.
DD Form 1104 should be completed with details of the transaction, including the date, description of goods/services provided, quantity, unit price, and total amount.
The purpose of DD Form 1104 is to serve as an official record of transactions between the Department of Defense and government contractors/vendors.
Information such as the date of transaction, description of goods/services provided, quantity, unit price, and total amount must be reported on DD Form 1104.
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