Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BOOZ ALLEN HAMILTON ENGINEERING SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 17041919764 | Support Services | 04/20/2017 | Paid | $8,641.48 |
| PRM 8100 17032717335 | Support Services | 03/28/2017 | Paid | $568.15 |
| PRM 8100 17021413198 | Support Services | 02/15/2017 | Paid | $6,805.38 |
| PRM 8100 17010509255 | Support Services | 01/06/2017 | Paid | $44,155.01 |
| PRM 8100 16122908598 | Support Services | 12/30/2016 | Paid | $2,609.48 |
| PRM 8100 16092638941 | Support Services | 09/27/2016 | Paid | $20,861.90 |
| PRM 8100 16092138497 | Support Services | 09/22/2016 | Paid | $3,174.32 |
| PRM 8100 16080332822 | Support Services | 08/04/2016 | Paid | $6,704.78 |
| PRM 8100 16072731981 | Support Services | 07/28/2016 | Paid | $13,683.79 |
| PRM 8100 16062829101 | Support Services | 06/29/2016 | Paid | $28,526.92 |
| PRM 8100 16050223705 | Support Services | 05/03/2016 | Paid | $36,746.78 |
| PRM 8100 16030116156 | Support Services | 03/02/2016 | Paid | $34,304.50 |
| PRM 8100 16011411300 | Support Services | 01/15/2016 | Paid | $26,981.16 |
| PRM 8100 16011110546 | Support Services | 01/12/2016 | Paid | $24,993.68 |
| PRM 8100 15122909281 | Support Services | 12/30/2015 | Paid | $47,725.83 |
| PRM 8100 15111004535 | Support Services | 11/12/2015 | Paid | $11,098.02 |
| PRM 8100 15091638859 | Support Services | 09/17/2015 | Paid | $1,366.78 |
| PRM 8100 15082035809 | Support Services | 08/21/2015 | Paid | $1,470.10 |
| PRM 8100 15072232453 | Support Services | 07/23/2015 | Paid | $11,934.97 |
| PRM 8100 15062629346 | Support Services | 06/29/2015 | Paid | $1,557.41 |
| PRM 8100 15042923105 | Support Services | 04/30/2015 | Paid | $7,026.55 |
| PRM 8100 15032519077 | Support Services | 03/26/2015 | Paid | $40,051.77 |
| PRM 8100 15032318582 | Support Services | 03/24/2015 | Paid | $11,814.41 |
| PRM 8100 14120506834 | Support Services | 12/08/2014 | Paid | $27,289.33 |
| PRM 8100 14111705304 | Support Services | 11/18/2014 | Paid | $30,862.19 |
| PRM 8100 14101301415 | Support Services | 10/14/2014 | Paid | $17,899.13 |
| PRM 8100 14081333427 | Support Services | 08/14/2014 | Paid | $34,897.56 |
| PRM 8100 14081233256 | Support Services | 08/13/2014 | Paid | $934.76 |
| PRM 8100 14040819446 | Support Services | 04/09/2014 | Paid | $3,211.79 |
| PRM 8100 14032217346 | Support Services | 03/24/2014 | Paid | $6,966.42 |
| PRM 8100 14021813957 | Support Services | 02/19/2014 | Paid | $8,979.67 |
| GAX 8100 14011005832 | 01/21/2014 | Paid | ($5,438.69) | |
| PRM 8100 14011711255 | Support Services | 01/21/2014 | Paid | $5,095.98 |
| PRM 8100 14011711257 | Support Services | 01/21/2014 | Paid | $663.76 |
| PRM 8100 13102402965 | Support Services | 10/25/2013 | Paid | $27,427.16 |
| PRM 8100 13092636517 | Support Services | 09/27/2013 | Paid | $20,345.42 |
| PRM 8100 13081632408 | Support Services | 08/19/2013 | Paid | $26,901.99 |
| PRM 8100 13072930600 | Support Services | 07/30/2013 | Paid | $47,658.22 |
| PRM 8100 13061125499 | Support Services | 06/12/2013 | Paid | $30,380.91 |
| PRM 8100 13060625155 | Support Services | 06/07/2013 | Paid | $1,975.58 |