Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | LUNA DATA SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 20032417799 |
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 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1221 | 03/27/2020 | Paid | $1,890.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1182 | 03/27/2020 | Paid | $2,310.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1172 | 03/27/2020 | Paid | $2,310.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1211 | 03/27/2020 | Paid | $1,890.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1222 | 03/27/2020 | Paid | $1,890.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1181 | 03/27/2020 | Paid | $2,310.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1171 | 03/27/2020 | Paid | $2,310.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1192 | 03/27/2020 | Paid | $1,890.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1202 | 03/27/2020 | Paid | $1,890.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1212 | 03/27/2020 | Paid | $1,890.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1191 | 03/27/2020 | Paid | $1,890.00 |
| DO 5600 19071212791 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1201 | 03/27/2020 | Paid | $1,890.00 |
| DO 5600 19081314105 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 03/27/2020 | Paid | $813.80 |
| DO 5600 19081314105 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 03/27/2020 | Paid | $813.80 |
| DO 5600 19081314105 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 03/27/2020 | Paid | $375.60 |
| DO 5600 19081314105 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 152 | 03/27/2020 | Paid | $375.60 |
| DO 5600 19110502483 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1232 | 03/27/2020 | Paid | $4,184.40 |
| DO 5600 19110502483 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1242 | 03/27/2020 | Paid | $3,804.00 |
| DO 5600 19110502483 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1251 | 03/27/2020 | Paid | $3,423.60 |
| DO 5600 19110502483 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1252 | 03/27/2020 | Paid | $3,423.60 |
| DO 5600 19110502483 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1241 | 03/27/2020 | Paid | $3,804.00 |
| DO 5600 19110502483 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1231 | 03/27/2020 | Paid | $4,184.40 |
| DO 5600 19120603877 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1161 | 03/27/2020 | Paid | $5,846.00 |
| DO 5600 19120603877 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1141 | 03/27/2020 | Paid | $7,031.00 |
| DO 5600 19120603877 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1151 | 03/27/2020 | Paid | $6,320.00 |
| DO 5600 19120603878 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1101 | 03/27/2020 | Paid | $7,040.00 |
| DO 5600 19120603878 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 03/27/2020 | Paid | $7,040.00 |
| DO 5600 19121004007 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 142 | 03/27/2020 | Paid | $313.00 |
| DO 5600 19121004007 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 03/27/2020 | Paid | $313.00 |
| DO 5600 19121704290 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1121 | 03/27/2020 | Paid | $5,451.58 |
| DO 5600 19121704290 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1111 | 03/27/2020 | Paid | $5,920.00 |
| DO 5600 20010704836 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1131 | 03/27/2020 | Paid | $7,040.00 |