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Data Drill Down for January & 2023

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

Total:$41,973.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21080910930 Training, Computer Based (Software Supported) 151 01/31/2023 Paid $7,161.00
DO 5600 21101200920 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 01/31/2023 Paid $3,266.00
DO 5600 22041507008 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 01/31/2023 Paid $1,090.25
DO 5600 22062709276 Training, Computer Based (Software Supported) 141 01/31/2023 Paid $1,720.00
DO 5600 22072210129 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/31/2023 Paid $6,932.50
DO 5600 22110402142 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 01/31/2023 Paid $10,800.00
DO 5600 22111802605 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/31/2023 Paid $5,323.68
DO 5600 22123003965 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/31/2023 Paid $5,680.00
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