Payment Request
PAYEE | LUNA DATA SOLUTIONS, INC. |
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EXPENSE CATEGORY | SERVICES-IT STAFFING |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES | PAYMENT REQUEST | PRM 5600 22090230785 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 5600 21080910930 | n/a | Training, Computer Based (Software Supported) | 111 | 09/07/2022 | Paid | $186.00 |