Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BOOZ ALLEN HAMILTON ENGINEERING SERVICES LLC
PAYMENT REQUEST PRM 8100 16062829101
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 16061414666 n/a Support Services 111 06/29/2016 Paid $28,526.92