Purchase Order
PAYEE | LUNA DATA SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5200 21073000782 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 07/01/2022 | Paid | $325.50 |
DO 5600 21080910930 | Training, Computer Based (Software Supported) | 121 | 07/01/2022 | Paid | $7,719.00 |
DO 5600 22041507008 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 07/01/2022 | Paid | $1,780.00 |
DO 9100 21102101402 | Training, Computer Based (Software Supported) | 111 | 07/01/2022 | Paid | $7,216.00 |