PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BOOZ ALLEN HAMILTON ENGINEERING SERVICES LLC |
PAYMENT REQUEST | PRM 8100 15091638859 |
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 15090920197 | n/a | Support Services | 111 | 09/17/2015 | Paid | $1,366.78 |