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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 23081531484
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 122 08/17/2023 Paid $12,499.50
DO 5600 22040106575 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 08/17/2023 Paid $12,499.50
DO 5600 22040106575 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 121 08/17/2023 Paid $12,499.50
DO 5600 22040106575 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 08/17/2023 Paid $12,499.50