The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 14112606209 |
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 | 181 | 12/01/2014 | Paid | $979.44 |
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 | 1101 | 12/01/2014 | Paid | $5,383.60 |
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 | 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 |
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 | 1131 | 12/01/2014 | Paid | $83.76 |
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 | 1111 | 12/01/2014 | Paid | $1,256.33 |
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 | 1141 | 12/01/2014 | Paid | $27,304.13 |
DO 1100 14040410993 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 12/01/2014 | Paid | $21,784.80 |