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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 20091834305

Total:$23,059.80

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 121 09/22/2020 Paid $500.80
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 122 09/22/2020 Paid $500.80
DO 5600 19120603877 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 09/22/2020 Paid $7,031.00
DO 5600 19121704290 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/22/2020 Paid $6,512.00
DO 5600 20010704836 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 09/22/2020 Paid $6,512.00
DO 5600 20080511814 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2020 Paid $1,001.60
DO 5600 20080511814 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 09/22/2020 Paid $1,001.60
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