Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | LUNA DATA SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 20020412077 |
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 19103002176 | n/a | Training, Computer Based (Software Supported) | 121 | 02/05/2020 | Paid | $7,440.00 |
| DO 5600 19103002176 | n/a | Training, Computer Based (Software Supported) | 151 | 02/05/2020 | Paid | $8,928.00 |
| DO 5600 19103002176 | n/a | Training, Computer Based (Software Supported) | 141 | 02/05/2020 | Paid | $7,254.00 |
| DO 5600 19103002176 | n/a | Training, Computer Based (Software Supported) | 131 | 02/05/2020 | Paid | $6,696.00 |
| DO 5600 19103002176 | n/a | Training, Computer Based (Software Supported) | 111 | 02/05/2020 | Paid | $5,766.00 |