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 20100500368 |
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 | 1102 | 10/07/2020 | Paid | $626.00 |
| CT 5600 19123100232 | n/a | PROJECT MANAGEMENT SERVICES | 1101 | 10/07/2020 | Paid | $626.00 |
| DO 5600 19072313237 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 10/07/2020 | Paid | $5,740.00 |
| DO 5600 20081011958 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 10/07/2020 | Paid | $6,480.00 |