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Data Drill Down for October & 2021

Purchase Order
PAYEE LUNA DATA SOLUTIONS, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$17,156.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21031606088 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/29/2021 Paid $7,216.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/29/2021 Paid $710.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/29/2021 Paid $710.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/29/2021 Paid $4,260.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 10/29/2021 Paid $4,260.00
DO 5600 21031606088 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/27/2021 Paid $7,216.00
DO 5600 20080311764 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/22/2021 Paid $7,207.50
DO 5600 20081112062 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/22/2021 Paid $5,208.00
DO 5600 20102601446 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 10/22/2021 Paid $6,776.00
DO 5600 21060808930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/22/2021 Paid $2,464.00
DO 5600 21060808930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/22/2021 Paid $2,464.00
DO 5600 21060808930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/22/2021 Paid $2,464.00
DO 5600 21060808930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/22/2021 Paid $2,464.00
DO 5600 21071410055 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 10/22/2021 Paid $7,200.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/18/2021 Paid $4,686.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/18/2021 Paid $4,686.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/18/2021 Paid $568.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 10/18/2021 Paid $568.00
DOM 1100 MAX95405 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/15/2021 Paid $16,153.20
DOM 1100 MAX95407 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/15/2021 Paid $6,720.00
DOM 1100 MAX95422 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/15/2021 Paid $9,184.00
DOM 1100 MAX98826 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/15/2021 Paid $16,375.00
DO 5600 20102601446 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/13/2021 Paid $8,624.00
DO 5600 21071410055 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/13/2021 Paid $7,920.00
DO 5600 20080311764 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/12/2021 Paid $7,440.00
DO 5600 20081112062 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/12/2021 Paid $2,976.00
DO 5600 20052109346 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/05/2021 Paid $7,440.00
DO 5600 20102601446 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 10/05/2021 Paid $7,931.00
DO 5600 21071410055 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/05/2021 Paid $7,200.00
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