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 |
---|---|---|---|---|---|
DO 5600 22123003965 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 05/30/2023 | Paid | $5,680.00 |
DOM 1100 MAX122745 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $5,580.00 |
DOM 1100 MAX122758 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $8,960.00 |
DOM 1100 MAX122785 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $6,080.00 |
DOM 1100 MAX135983 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/30/2023 | Paid | $16,187.50 |