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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 1100 15111204590

Total:$118,235.15

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 11/16/2015 Paid $23,934.38
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 11/16/2015 Paid $10,767.20
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 11/16/2015 Paid $7,360.64
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 11/16/2015 Paid $207.76
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 11/16/2015 Paid $1,005.06
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 11/16/2015 Paid $18,845.98
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 11/16/2015 Paid $500.80
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 11/16/2015 Paid $26,885.36
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 11/16/2015 Paid $28,141.68
DO 1100 14100100204 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 11/16/2015 Paid $586.29
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