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Data Drill Down for September & 2022

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

Total:$8,624.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22080410645 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/29/2022 Paid $8,624.00
DOM 1100 MAX102892 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $6,992.00
DO 2200 22062909333 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/20/2022 Paid $11,040.00
DO 2400 22050307584 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/14/2022 Paid $4,500.00
DO 2400 22080410645 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/14/2022 Paid $7,840.00
DO 9100 21102101402 Training, Computer Based (Software Supported) 111 09/02/2022 Paid $6,560.00
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