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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BOOZ ALLEN HAMILTON ENGINEERING SERVICES LLC
PAYMENT REQUEST PRM 8100 16092138497
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 16090619366 n/a Support Services 111 09/22/2016 Paid $3,174.32