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Data Drill Down for July & 2022

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

Total:$34,715.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 21112202589 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 07/26/2022 Paid $6,283.71
DO 5300 21112202592 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/26/2022 Paid $6,283.20
DO 5300 21112202595 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/26/2022 Paid $6,688.14
DO 5300 22021004924 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 07/26/2022 Paid $900.00
DO 5300 22041306918 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/26/2022 Paid $9,120.00
DO 5300 22062309169 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/26/2022 Paid $5,440.00
DO 5300 22062409238 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/22/2022 Paid $6,336.00
DO 9100 22050207494 Training, Computer Based (Software Supported) 111 07/22/2022 Paid $6,956.06
DO 9100 22050207494 Training, Computer Based (Software Supported) 121 07/22/2022 Paid $7,920.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/21/2022 Paid $125.20
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 07/21/2022 Paid $125.20
DO 5600 22040106575 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 07/21/2022 Paid $5,360.00
DO 5600 22040106575 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 07/21/2022 Paid $5,360.00
DO 5300 21112202589 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 07/20/2022 Paid $6,283.71
DO 5300 21112202592 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/20/2022 Paid $6,283.20
DO 5300 21112202595 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/20/2022 Paid $7,171.62
DO 5300 22021004924 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 07/20/2022 Paid $8,010.00
DO 5300 22040406612 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 07/20/2022 Paid $4,928.00
DO 5300 22041306918 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 07/20/2022 Paid $9,120.00
DO 5300 22062309169 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/20/2022 Paid $2,176.00
DO 5300 22062409238 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/20/2022 Paid $1,760.00
DO 5600 22040106575 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 07/20/2022 Paid $5,360.00
DO 5600 22040106575 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 07/20/2022 Paid $5,360.00
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/11/2022 Paid $313.00
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 07/11/2022 Paid $313.00
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