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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 1100 16082234692

Total:$159,723.92

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 121 08/24/2016 Paid $4,956.56
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 08/24/2016 Paid $20,094.81
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 08/24/2016 Paid $17,825.00
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1111 08/24/2016 Paid $26,634.09
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 08/24/2016 Paid $502.53
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 08/24/2016 Paid $17,106.25
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 08/24/2016 Paid $29,481.76
DO 1100 15102902168 n/a MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 161 08/24/2016 Paid $9,553.66
DO 1100 15102902168 n/a MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 111 08/24/2016 Paid $9,725.20
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 08/24/2016 Paid $17,937.74
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 08/24/2016 Paid $5,906.32
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