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 20091834305 |
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 | 122 | 09/22/2020 | Paid | $500.80 |
| CT 5600 19123100232 | n/a | PROJECT MANAGEMENT SERVICES | 121 | 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 |