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Data Drill Down for January & 2023

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

Total:$751.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/30/2023 Paid $375.60
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/30/2023 Paid $375.60
DO 9100 22100600534 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/26/2023 Paid $6,480.00
DO 5300 22092612372 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 01/25/2023 Paid $6,615.00
DO 5300 22101100858 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/25/2023 Paid $8,778.00
DO 5300 22101901395 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/25/2023 Paid $5,440.00
DO 5300 22101901401 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 01/25/2023 Paid $6,739.20
DO 5300 22101901405 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/25/2023 Paid $5,880.96
DO 5300 22101901408 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/25/2023 Paid $6,536.40
DO 9100 22100600538 Training, Computer Based (Software Supported) 111 01/25/2023 Paid $7,216.00
DO 9100 22100600534 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/24/2023 Paid $6,480.00
DO 9100 22100600538 Training, Computer Based (Software Supported) 111 01/24/2023 Paid $7,216.00
DO 9100 22100600534 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/23/2023 Paid $6,480.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/19/2023 Paid $313.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 01/19/2023 Paid $313.00
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2023 Paid $344.30
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/13/2023 Paid $344.30
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/10/2023 Paid $375.60
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 01/10/2023 Paid $375.60
DO 2200 22092712374 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/10/2023 Paid $4,686.00
DO 2200 22092712374 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 01/10/2023 Paid $11,218.00
DO 5300 22092612372 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/10/2023 Paid $6,547.50
DO 5300 22101100858 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/10/2023 Paid $8,208.00
DO 5300 22101901395 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 01/10/2023 Paid $4,590.00
DO 5300 22101901401 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 01/10/2023 Paid $6,739.20
DO 5300 22101901405 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/10/2023 Paid $5,880.96
DO 5300 22101901408 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/10/2023 Paid $5,530.80
DO 5300 22101901395 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/09/2023 Paid $5,984.00
DO 9100 22100600534 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/04/2023 Paid $7,920.00
DO 9100 22100600538 Training, Computer Based (Software Supported) 111 01/04/2023 Paid $7,175.00
CT 2200 22063000686 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 01/03/2023 Paid $27,686.50
CT 2200 22063000686 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 01/03/2023 Paid $27,686.50
DO 5300 21112202592 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/03/2023 Paid $1,328.90
DO 5300 22092612372 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/03/2023 Paid $8,077.50
DO 5300 22101100858 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 01/03/2023 Paid $9,120.00
DO 5300 22101901401 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/03/2023 Paid $9,172.80
DO 5300 22101901405 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/03/2023 Paid $5,805.81
DO 5300 22101901408 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/03/2023 Paid $7,458.20
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