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Data Drill Down for September & 2022

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

Total:$4,038.18

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 111 09/29/2022 Paid $4,038.18
DO 5300 21112202595 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/28/2022 Paid $6,768.72
DO 5300 22021004924 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/28/2022 Paid $7,920.00
DO 5300 22062409238 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/28/2022 Paid $7,040.00
DO 5600 22040106575 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 171 09/16/2022 Paid $5,360.00
DO 5600 22040106575 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 172 09/16/2022 Paid $5,360.00
DO 5300 21112202589 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/14/2022 Paid $6,151.62
DO 5300 22062309169 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/14/2022 Paid $6,528.00
DO 5300 21112202592 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/12/2022 Paid $7,539.84
DO 5300 21112202595 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/12/2022 Paid $7,896.84
DO 5300 22021004924 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/12/2022 Paid $9,360.00
DO 5300 22041306918 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/12/2022 Paid $10,032.00
DO 5300 22062409238 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/12/2022 Paid $8,448.00
DO 5300 21112202595 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/07/2022 Paid $7,252.20
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/06/2022 Paid $93.90
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 09/06/2022 Paid $93.90
DO 5300 22062409238 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/02/2022 Paid $5,632.00
DO 5300 21112202589 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/01/2022 Paid $6,239.93
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