Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BOOZ ALLEN HAMILTON ENGINEERING SERVICES LLC |
| PAYMENT REQUEST | PRM 8100 15030316212 |
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 15020908200 | n/a | Support Services | 121 | 03/04/2015 | Paid | $959.72 |
| DO 8100 15020908200 | n/a | Support Services | 111 | 03/04/2015 | Paid | $20,169.37 |