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 17041919764 |
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 16121504549 | n/a | Support Services | 111 | 04/20/2017 | Paid | $927.20 |
| DO 8100 16121504549 | n/a | Support Services | 121 | 04/20/2017 | Paid | $4,198.60 |
| DO 8100 16121504549 | n/a | Support Services | 131 | 04/20/2017 | Paid | $3,515.68 |