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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST	PRM 1100 14122908991

Total:$192,132.68

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 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	01/02/2015	Paid	$19,550.00
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	01/02/2015	Paid	$25,126.50
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	01/02/2015	Paid	$1,926.36
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	01/02/2015	Paid	$21,692.55
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	01/02/2015	Paid	$2,611.84
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	01/02/2015	Paid	$17,778.40
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	01/02/2015	Paid	$16,348.32
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	01/02/2015	Paid	$178.08
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	01/02/2015	Paid	$24,121.44
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	01/02/2015	Paid	$2,253.60
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1141	01/02/2015	Paid	$10,720.64
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	01/02/2015	Paid	$7,004.48
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	01/02/2015	Paid	$26,131.56
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	01/02/2015	Paid	$16,688.91