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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 20111604142

Total:$29,054.00

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 172 11/18/2020 Paid $313.00
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 171 11/18/2020 Paid $313.00
DO 5600 20102601449 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 11/18/2020 Paid $6,600.00
DO 5600 20102701475 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 11/18/2020 Paid $6,512.00
DO 5600 20102701476 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 11/18/2020 Paid $6,636.00
DO 5600 20110501819 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 11/18/2020 Paid $8,680.00
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