Data Drill Down for October & 2021
Purchase Order
| PAYEE | LUNA DATA SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 4400 21033100443 | Support Services | 121 | 10/27/2021 | Paid | $2,860.00 |
| CT 4400 21040200449 | Support Services | 111 | 10/27/2021 | Paid | $3,036.00 |
| DOM 1100 MAX100749 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/15/2021 | Paid | $6,688.00 |
| CT 4400 21033100443 | Support Services | 111 | 10/11/2021 | Paid | $3,022.50 |
| CT 4400 21040200449 | Support Services | 121 | 10/11/2021 | Paid | $3,044.63 |