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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 9100 22060923019
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 9100 22050207494 n/a Training, Computer Based (Software Supported) 121 06/13/2022 Paid $8,640.00
DO 9100 22050207494 n/a Training, Computer Based (Software Supported) 111 06/13/2022 Paid $5,760.00