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 5600 23022113418 |
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 5600 22040106575 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 112 | 02/23/2023 | Paid | $7,140.00 |
| DO 5600 22040106575 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 02/23/2023 | Paid | $7,140.00 |