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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 22091431688

Total:$42,330.24

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 112 09/16/2022 Paid $142.00
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/16/2022 Paid $5,609.00
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/16/2022 Paid $142.00
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 09/16/2022 Paid $5,609.00
DO 5600 21102201452 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 09/16/2022 Paid $14,400.00
DO 5600 22041507008 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 09/16/2022 Paid $1,246.00
DO 5600 22062309181 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/16/2022 Paid $7,098.24
DO 5600 22062709276 n/a Training, Computer Based (Software Supported) 141 09/16/2022 Paid $8,084.00
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