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 16033120162 |
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 15102902168 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 04/05/2016 | Paid | $17,968.75 |
| DO 1100 15102902168 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 04/05/2016 | Paid | $20,662.46 |
| DO 1100 15102902168 | n/a | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 141 | 04/05/2016 | Paid | $8,782.31 |
| DO 1100 15102902168 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 04/05/2016 | Paid | $83.76 |
| DO 1100 15102902168 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 04/05/2016 | Paid | $28,309.19 |
| DO 1100 15102902168 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 04/05/2016 | Paid | $59.36 |
| DO 1100 15102902168 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 04/05/2016 | Paid | $4,362.96 |