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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 20020512286
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 131 02/06/2020 Paid $2,940.00
DO 5600 19071212791 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 02/06/2020 Paid $4,200.00
DO 5600 19071212791 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 02/06/2020 Paid $4,200.00
DO 5600 19071212791 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 02/06/2020 Paid $4,200.00
DO 5600 19071212791 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 02/06/2020 Paid $2,940.00
DO 5600 19071212791 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 02/06/2020 Paid $3,360.00
DO 5600 19071212791 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 02/06/2020 Paid $4,200.00
DO 5600 19071212791 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 02/06/2020 Paid $3,360.00