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 6200 24060528835 |
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 6200 24031407509 | n/a | Software Maintenance/Support | 111 | 06/07/2024 | Paid | $5,104.00 |
| DO 6200 24042409106 | n/a | Computer Software Consulting | 121 | 06/07/2024 | Paid | $7,480.00 |