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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 21091632254

Total:$34,458.00

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 5600 20080311764 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/20/2021 Paid $8,928.00
DO 5600 20081112062 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/20/2021 Paid $4,836.00
DO 5600 20102601446 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 09/20/2021 Paid $8,624.00
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 09/20/2021 Paid $532.50
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/20/2021 Paid $532.50
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 09/20/2021 Paid $5,502.50
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/20/2021 Paid $5,502.50
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