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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 2200 22060622524

Total:$12,069.29

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 2200 21122103550 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/08/2022 Paid $4,381.52
DO 2200 21122103550 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 06/08/2022 Paid $4,381.52
DO 2200 22030405588 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 06/08/2022 Paid $603.75
DO 2200 22030405588 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 06/08/2022 Paid $603.75
DO 2200 22030405588 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/08/2022 Paid $1,049.37
DO 2200 22030405588 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 06/08/2022 Paid $1,049.38
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