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Data Drill Down for January & 2022

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
DO 9100 21102101402 Training, Computer Based (Software Supported) 111 01/27/2022 Paid $5,904.00
DOM 1100 MAX102892 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $6,080.00
CT 4400 21033100443 Support Services 111 01/20/2022 Paid $910.00
DO 9100 21102101402 Training, Computer Based (Software Supported) 111 01/14/2022 Paid $6,396.00
CT 4400 21040200449 Support Services 111 01/13/2022 Paid $569.25