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 21091431940 |
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 20112302548 | MA 5600 NA170000217 | Support Services | 121 | 09/16/2021 | Paid | $3,938.14 |
| DO 8100 20112302548 | MA 5600 NA170000217 | Support Services | 111 | 09/16/2021 | Paid | $8,942.94 |