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 20110403197 |
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 5600 19123100232 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 11/06/2020 | Paid | $876.40 |
| CT 5600 19123100232 | n/a | PROJECT MANAGEMENT SERVICES | 112 | 11/06/2020 | Paid | $876.40 |
| CT 5600 19123100232 | n/a | PROJECT MANAGEMENT SERVICES | 121 | 11/06/2020 | Paid | $719.90 |
| CT 5600 19123100232 | n/a | PROJECT MANAGEMENT SERVICES | 122 | 11/06/2020 | Paid | $719.90 |