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Data Drill Down for January & 2022

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

Total:$24,007.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21122103550 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/28/2022 Paid $3,983.20
DO 2200 21122103550 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/28/2022 Paid $3,983.20
DO 5600 20052109346 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/28/2022 Paid $3,441.00
DOM 1100 MAX102897 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/28/2022 Paid $12,600.00
DO 5600 20080311766 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $5,394.00
DO 5600 20080311766 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/27/2022 Paid $3,720.00
DOM 1100 MAX102845 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $6,000.00
DOM 1100 MAX102846 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $7,616.00
DOM 1100 MAX102901 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $9,230.40
DO 5600 21071410055 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/26/2022 Paid $7,200.00
DO 2400 21101200921 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/21/2022 Paid $6,776.00
DO 2400 21101200931 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/21/2022 Paid $2,240.00
DO 2200 21122103550 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2022 Paid $4,381.52
DO 2200 21122103550 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/13/2022 Paid $4,381.52
DO 2200 21122103550 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2022 Paid $3,584.88
DO 2200 21122103550 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/13/2022 Paid $3,584.88
DO 2200 21122103550 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2022 Paid $3,684.46
DO 2200 21122103550 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/13/2022 Paid $3,684.46
DO 5600 20080311766 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2022 Paid $2,371.50
DO 2400 21101200921 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/11/2022 Paid $6,336.00
DO 2400 21101200931 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/11/2022 Paid $2,800.00
DO 5600 21080210684 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/11/2022 Paid $5,760.00
CT 5200 21073000782 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/07/2022 Paid $93.00
CT 5200 21073000782 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 01/07/2022 Paid $186.00
DO 5600 20052109346 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/07/2022 Paid $7,161.00
DO 5600 20052109346 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/07/2022 Paid $7,812.00
DO 5600 21060808930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/07/2022 Paid $2,464.00
DO 5600 21060808930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 01/07/2022 Paid $2,464.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/06/2022 Paid $355.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 01/06/2022 Paid $355.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/06/2022 Paid $1,846.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 01/06/2022 Paid $1,846.00
DO 5600 21071410055 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/06/2022 Paid $8,190.00
DO 5600 21102201452 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/06/2022 Paid $11,700.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/04/2022 Paid $781.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/04/2022 Paid $781.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/04/2022 Paid $4,686.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 01/04/2022 Paid $4,686.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/04/2022 Paid $3,195.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 01/04/2022 Paid $3,195.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/04/2022 Paid $71.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 01/04/2022 Paid $71.00
DO 5600 21102201452 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/04/2022 Paid $13,800.00
DO 5600 20080311766 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/03/2022 Paid $7,068.00
DO 5600 20080311766 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/03/2022 Paid $2,232.00
DO 5600 21060808930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 01/03/2022 Paid $2,296.00
DO 5600 21060808930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 152 01/03/2022 Paid $2,296.00
DO 5600 21080210684 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/03/2022 Paid $7,040.00
DO 5600 21102201452 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/03/2022 Paid $10,800.00
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