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Data Drill Down for June & 2022

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

Total:$57,423.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21111002237 Support Services 111 06/30/2022 Paid $34,649.63
DO 8100 21111002237 Support Services 121 06/30/2022 Paid $22,773.71
DO 8100 21111002237 Support Services 111 06/23/2022 Paid $9,335.61
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