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 15021714394 |
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 | 1141 | 02/20/2015 | Paid | $1,926.36 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 02/20/2015 | Paid | $2,378.80 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1161 | 02/20/2015 | Paid | $26,801.60 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 02/20/2015 | Paid | $753.80 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1111 | 02/20/2015 | Paid | $18,028.80 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 02/20/2015 | Paid | $18,164.80 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1101 | 02/20/2015 | Paid | $18,164.80 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 02/20/2015 | Paid | $24,288.95 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1151 | 02/20/2015 | Paid | $27,304.13 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1171 | 02/20/2015 | Paid | $13,400.80 |
| DO 1100 14100100204 | n/a | MISCELLANEOUS SERVICES | 111 | 02/20/2015 | Paid | $43,065.47 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 02/20/2015 | Paid | $22,111.32 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1121 | 02/20/2015 | Paid | $28,141.68 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 02/20/2015 | Paid | $237.44 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1131 | 02/20/2015 | Paid | $9,497.60 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 02/20/2015 | Paid | $89.04 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 02/20/2015 | Paid | $22,640.63 |