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 23102302596 |
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 22110402142 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/25/2023 | Paid | $13,050.00 |
| DO 5600 22123003965 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 10/25/2023 | Paid | $5,680.00 |
| DO 5600 22123003967 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 10/25/2023 | Paid | $5,680.00 |
| DO 5600 23012704797 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 10/25/2023 | Paid | $4,730.00 |
| DO 5600 23071810554 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 10/25/2023 | Paid | $6,298.00 |
| DO 5600 23080911452 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 10/25/2023 | Paid | $7,680.00 |
| DO 5600 23082812095 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 10/25/2023 | Paid | $7,220.00 |
| DO 5600 23082912184 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 10/25/2023 | Paid | $6,800.00 |