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Data Drill Down for October & 2021

Purchase Order
PAYEE LUNA DATA SOLUTIONS, INC.
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$7,744.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20120102672 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/27/2021 Paid $7,744.00
DO 5600 20102701475 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 10/22/2021 Paid $5,846.00
DO 5600 20102701476 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 10/22/2021 Paid $6,636.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/22/2021 Paid $626.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 10/22/2021 Paid $626.00
DO 5600 21022605475 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/22/2021 Paid $13,200.00
DO 5600 21090211831 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/22/2021 Paid $5,600.00
DO 5600 20102701475 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/13/2021 Paid $5,846.00
DO 5600 20102701476 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/13/2021 Paid $7,031.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/13/2021 Paid $907.70
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/13/2021 Paid $907.70
DO 5600 20081011958 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/11/2021 Paid $2,916.00
DO 5600 21022605475 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/11/2021 Paid $13,200.00
DO 5600 21090211831 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/11/2021 Paid $6,160.00
DO 5600 20102701475 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 10/05/2021 Paid $5,254.00
DO 5600 20102701476 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/05/2021 Paid $6,873.00
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