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Purchase Order
PAYEE LUNA DATA SOLUTIONS, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$36,621.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24101001159 CONSULTING SERVICES 111 01/17/2025 Paid $576.00
DO 5600 24110803119 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 141 01/17/2025 Paid $7,395.00
DO 5600 24111203184 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/17/2025 Paid $7,840.00
DO 5600 24111403323 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/17/2025 Paid $8,360.00
DO 5600 24121704504 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/17/2025 Paid $12,450.00
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