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 20032317736
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
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 151 03/27/2020 Paid $62.60
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 152 03/27/2020 Paid $62.60
DO 5600 19081314105 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 03/27/2020 Paid $563.40
DO 5600 19081314105 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 03/27/2020 Paid $563.40
DO 5600 19120603878 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 03/27/2020 Paid $8,448.00
DO 5600 19121004007 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 03/27/2020 Paid $438.20
DO 5600 19121004007 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 03/27/2020 Paid $438.20
DO 5600 19121004007 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 03/27/2020 Paid $751.20
DO 5600 19121004007 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 03/27/2020 Paid $751.20