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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | LUCIDITY CONSULTING GROUP LP |
PAYMENT REQUEST | PRM 1100 14092938379 |
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 | 141 | 10/02/2014 | Paid | $24,958.99 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 10/02/2014 | Paid | $14,758.90 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 10/02/2014 | Paid | $20,101.20 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1111 | 10/02/2014 | Paid | $670.04 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 10/02/2014 | Paid | $19,280.80 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 10/02/2014 | Paid | $454.12 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1131 | 10/02/2014 | Paid | $167.51 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1161 | 10/02/2014 | Paid | $30,821.84 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1141 | 10/02/2014 | Paid | $10,385.62 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1101 | 10/02/2014 | Paid | $4,256.80 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 10/02/2014 | Paid | $28,141.68 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 10/02/2014 | Paid | $742.00 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1151 | 10/02/2014 | Paid | $26,131.56 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 10/02/2014 | Paid | $21,116.58 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1121 | 10/02/2014 | Paid | $11,664.24 |