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 2400 22050307584 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 06/29/2022 | Paid | $5,500.00 |
DOM 1100 MAX102892 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 06/29/2022 | Paid | $6,384.00 |
DO 9100 21102101402 | Training, Computer Based (Software Supported) | 131 | 06/13/2022 | Paid | $7,482.50 |
DO 9100 21102101402 | Training, Computer Based (Software Supported) | 111 | 06/10/2022 | Paid | $6,560.00 |
DO 2400 22050307584 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 06/07/2022 | Paid | $3,375.00 |