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 15050123327 |
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 | 191 | 05/15/2015 | Paid | $19,981.28 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1161 | 05/15/2015 | Paid | $30,068.05 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1141 | 05/15/2015 | Paid | $29,649.27 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 05/15/2015 | Paid | $148.40 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1131 | 05/15/2015 | Paid | $251.27 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 05/15/2015 | Paid | $20,321.87 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 05/15/2015 | Paid | $24,078.13 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 05/15/2015 | Paid | $24,623.97 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1121 | 05/15/2015 | Paid | $10,120.88 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1111 | 05/15/2015 | Paid | $29,481.76 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1101 | 05/15/2015 | Paid | $22,536.00 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 05/15/2015 | Paid | $29,062.99 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 05/15/2015 | Paid | $586.29 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1151 | 05/15/2015 | Paid | $29,649.27 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 05/15/2015 | Paid | $1,377.20 |
| DO 1100 14100100204 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 05/15/2015 | Paid | $178.08 |