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 20120405690

Total:$26,480.20

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
DO 5600 20051909268 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 182 12/08/2020 Paid $125.20
DO 5600 20051909268 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 12/08/2020 Paid $125.20
DO 5600 20081212083A n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 12/08/2020 Paid $3,924.00
DO 5600 20081212083A n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 12/08/2020 Paid $3,924.00
DO 5600 20102601449 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 12/08/2020 Paid $6,336.00
DO 5600 20102701475 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 12/08/2020 Paid $3,663.00
DO 5600 20102701476 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 12/08/2020 Paid $6,004.00
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 162 12/08/2020 Paid $1,189.40
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 12/08/2020 Paid $1,189.40
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