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 6200 23103102279 | CONSULTING SERVICES | 111 | 04/18/2024 | Paid | $4,000.00 |
DO 8100 23102602047 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 04/18/2024 | Paid | $14,400.00 |
DO 8100 23102602047 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 151 | 04/18/2024 | Paid | $16,470.00 |
DO 8100 23112903494 | CONSULTING SERVICES | 131 | 04/18/2024 | Paid | $21,082.00 |
DO 8100 23113003556 | CONSULTING SERVICES | 111 | 04/18/2024 | Paid | $18,746.60 |
DO 8100 23113003556 | CONSULTING SERVICES | 141 | 04/18/2024 | Paid | $22,378.00 |
DO 8100 23113003556 | CONSULTING SERVICES | 111 | 04/18/2024 | Paid | $2,399.40 |