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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 1100 14112606209

Total:$222,489.98

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 171 12/01/2014 Paid $6,351.52
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 12/01/2014 Paid $5,383.60
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 12/01/2014 Paid $979.44
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1141 12/01/2014 Paid $27,304.13
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1131 12/01/2014 Paid $83.76
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 12/01/2014 Paid $28,979.23
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1111 12/01/2014 Paid $1,256.33
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1151 12/01/2014 Paid $26,466.58
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 12/01/2014 Paid $21,784.80
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 12/01/2014 Paid $30,151.80
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1121 12/01/2014 Paid $1,216.88
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 12/01/2014 Paid $21,343.64
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 12/01/2014 Paid $23,046.59
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 12/01/2014 Paid $28,141.68
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