Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 2200 22122908573
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
CT 2200 22063000686 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 01/03/2023 Paid $27,686.50
CT 2200 22063000686 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 01/03/2023 Paid $27,686.50