Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | LUCIDITY CONSULTING GROUP LP |
| PAYMENT REQUEST | PRM 1100 15010810285 |
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 14103002420 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/13/2015 | Paid | $15,410.92 |
| DO 1100 14103002420 | n/a | MISCELLANEOUS SERVICES | 111 | 01/13/2015 | Paid | $2,396.02 |
| DO 1100 14103002428 | n/a | MISCELLANEOUS SERVICES | 131 | 01/13/2015 | Paid | $5,390.06 |