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 21020311042

Total:$15,624.00

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
DO 5600 20051909268 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 02/05/2021 Paid $125.20
DO 5600 20051909268 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 02/05/2021 Paid $125.20
DO 5600 20082612622 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 02/05/2021 Paid $5,040.00
DO 5600 20102701475 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 02/05/2021 Paid $3,404.00
DO 5600 20102701476 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 02/05/2021 Paid $6,241.00
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 152 02/05/2021 Paid $62.60
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 02/05/2021 Paid $62.60
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 162 02/05/2021 Paid $281.70
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 02/05/2021 Paid $281.70
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