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Data Drill Down for September & 2022

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

Total:$25,480.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/30/2022 Paid $5,254.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 09/30/2022 Paid $5,254.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/30/2022 Paid $213.00
DO 5600 21060909016 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 09/30/2022 Paid $213.00
DO 5600 22041507008 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $623.00
DO 5600 22062309181 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $5,915.20
DO 5600 22062709276 Training, Computer Based (Software Supported) 121 09/30/2022 Paid $6,880.00
DO 5600 22081611053 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/30/2022 Paid $1,128.00
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