PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | LUNA DATA SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 19110403462 |
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 19071713030 | n/a | Training, Computer Based (Software Supported) | 151 | 11/05/2019 | Paid | $9,216.80 |
DO 5600 19071713030 | n/a | Training, Computer Based (Software Supported) | 141 | 11/05/2019 | Paid | $9,670.08 |
DO 5600 19071713030 | n/a | Training, Computer Based (Software Supported) | 131 | 11/05/2019 | Paid | $9,670.08 |