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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 22101101297

Total:$43,780.00

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 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/13/2022 Paid $5,822.00
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 10/13/2022 Paid $5,822.00
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/13/2022 Paid $142.00
DO 5600 21060909016 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 10/13/2022 Paid $142.00
DO 5600 21101200920 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 10/13/2022 Paid $6,248.00
DO 5600 21101200920 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/13/2022 Paid $6,248.00
DO 5600 21101200924 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 10/13/2022 Paid $6,138.00
DO 5600 22072210129 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 10/13/2022 Paid $8,178.00
DO 5600 22081611053 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 10/13/2022 Paid $5,040.00
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