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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 1100 15071731708

Total:$161,719.43

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 121 07/23/2015 Paid $9,631.25
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 07/23/2015 Paid $26,466.58
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 07/23/2015 Paid $2,253.60
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 07/23/2015 Paid $742.00
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1121 07/23/2015 Paid $26,466.58
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1111 07/23/2015 Paid $26,801.60
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 07/23/2015 Paid $14,147.60
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 07/23/2015 Paid $21,273.77
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 07/23/2015 Paid $921.31
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 07/23/2015 Paid $753.80
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/23/2015 Paid $18,845.98
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 07/23/2015 Paid $13,415.36
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