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Data Drill Down for January & 2022

Purchase Order
PAYEE BOOZ ALLEN HAMILTON INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$30,578.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20112302548 Support Services 111 01/20/2022 Paid $795.43
DO 8100 21111002237 Support Services 121 01/20/2022 Paid $29,782.92
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