Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | LUNA DATA SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 22072526872 |
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 21060909016 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 07/27/2022 | Paid | $5,183.00 |
| DO 5600 21060909016 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 07/27/2022 | Paid | $284.00 |
| DO 5600 21060909016 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 07/27/2022 | Paid | $284.00 |
| DO 5600 21060909016 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 122 | 07/27/2022 | Paid | $5,183.00 |
| DO 5600 21080910930 | n/a | Training, Computer Based (Software Supported) | 131 | 07/27/2022 | Paid | $6,417.00 |
| DO 5600 22062709276 | n/a | Training, Computer Based (Software Supported) | 141 | 07/27/2022 | Paid | $7,052.00 |