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 19022613022 |
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 19021406645 | MA 5600 NA170000217 | Support Services | 121 | 02/27/2019 | Paid | $42,161.63 |
| DO 8100 19021406645 | MA 5600 NA170000217 | Support Services | 131 | 02/27/2019 | Paid | $28,760.49 |
| DO 8100 19021406645 | MA 5600 NA170000217 | Support Services | 111 | 02/27/2019 | Paid | $47,343.64 |