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 22120806764
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 181 12/12/2022 Paid $5,360.00
DO 5600 22040106575 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 171 12/12/2022 Paid $7,140.00
DO 5600 22040106575 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 162 12/12/2022 Paid $7,140.00
DO 5600 22040106575 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 172 12/12/2022 Paid $7,140.00
DO 5600 22040106575 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 161 12/12/2022 Paid $7,140.00
DO 5600 22040106575 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 182 12/12/2022 Paid $5,360.00