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 21060221881

Total:$16,695.40

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 20082612622 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/04/2021 Paid $5,600.00
DO 5600 20102701475 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/04/2021 Paid $2,960.00
DO 5600 20102701476 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/04/2021 Paid $6,320.00
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 06/04/2021 Paid $250.40
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 182 06/04/2021 Paid $62.60
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 172 06/04/2021 Paid $250.40
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 192 06/04/2021 Paid $594.70
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 06/04/2021 Paid $594.70
DO 5600 20111202086 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 06/04/2021 Paid $62.60
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