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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 20020412077

Total:$34,020.00

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 5600 19072313237 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 02/05/2020 Paid $6,720.00
DO 5600 19072313237 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 02/05/2020 Paid $10,780.00
DO 5600 19072313237 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 02/05/2020 Paid $10,080.00
DO 5600 19072313237 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 02/05/2020 Paid $6,440.00
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