Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BOOZ ALLEN HAMILTON INC. |
| PAYMENT REQUEST | PRM 8100 18041617808 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 17110202329 | MA 5600 NA170000217 | Support Services | 121 | 04/17/2018 | Paid | $15,963.60 |
| DO 8100 17110202329 | MA 5600 NA170000217 | Support Services | 111 | 04/17/2018 | Paid | $18,183.50 |