Data Drill Down for January & 2025
Purchase Order
| PAYEE | LUNA DATA SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
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 |