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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTING-INFORMATION TECHNOLOGY
PAYEE	LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST	PRM 1100 14091737072

Total:$177,501.03

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	09/18/2014	Paid	$28,476.70
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	09/18/2014	Paid	$118.72
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	09/18/2014	Paid	$19,300.10
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	09/18/2014	Paid	$29,816.78
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	09/18/2014	Paid	$107.81
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	09/18/2014	Paid	$28,979.23
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	09/18/2014	Paid	$19,300.10
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	09/18/2014	Paid	$19,849.94
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	09/18/2014	Paid	$1,484.00
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	09/18/2014	Paid	$7,762.40
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	09/18/2014	Paid	$59.36
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	09/18/2014	Paid	$21,659.60
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	09/18/2014	Paid	$586.29