Purchase Order
PAYEE | LUNA DATA SOLUTIONS, INC. |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23033006999 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 04/16/2024 | Paid | $5,680.00 |
DO 2200 23033006999 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 04/16/2024 | Paid | $5,680.00 |
DO 5600 23102602061 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 04/16/2024 | Paid | $7,769.81 |
DO 5600 23113003542 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 04/16/2024 | Paid | $12,000.00 |
DO 5600 24032507956 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 04/16/2024 | Paid | $2,422.50 |
DO 5600 24032507956 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 04/16/2024 | Paid | $4,377.50 |