PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BOOZ ALLEN HAMILTON INC. |
PAYMENT REQUEST | PRM 8100 22062824671 |
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 21111002237 | n/a | Support Services | 111 | 06/30/2022 | Paid | $34,649.63 |
DO 8100 21111002237 | n/a | Support Services | 121 | 06/30/2022 | Paid | $22,773.71 |