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 | 161 | 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 | 182 | 12/12/2022 | Paid | $5,360.00 |
| 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 | 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 |