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 20042821282

Total:$49,636.80

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 171 05/28/2020 Outstanding $156.50
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 172 05/28/2020 Outstanding $156.50
DO 5600 19072313237 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 05/28/2020 Outstanding $11,340.00
DO 5600 19072313237 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 05/28/2020 Outstanding $14,840.00
DO 5600 19110502483 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/28/2020 Outstanding $4,184.40
DO 5600 19110502483 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/28/2020 Outstanding $4,184.40
DO 5600 19120603877 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/28/2020 Outstanding $7,031.00
DO 5600 20010704836 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/28/2020 Outstanding $7,744.00
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