Purchase Order
PAYEE | LUNA DATA SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
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 |