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