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Data Drill Down for May & 2023

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

Total:$11,786.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23033006999 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/25/2023 Paid $5,893.00
DO 2200 23033006999 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/25/2023 Paid $5,893.00
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/24/2023 Paid $250.40
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/24/2023 Paid $250.40
DO 5300 23021405313 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/18/2023 Paid $5,737.50
DO 9100 22100600534 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/18/2023 Paid $2,700.00
DO 5300 22101901405 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/17/2023 Paid $6,534.40
DO 9100 22100600538 Training, Computer Based (Software Supported) 111 05/12/2023 Paid $6,683.00
DO 5300 22101901395 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/11/2023 Paid $2,720.00
DO 5300 22101901401 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/11/2023 Paid $7,488.00
DO 5300 22101901408 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/11/2023 Paid $6,704.00
DO 9100 22100600534 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/11/2023 Paid $5,760.00
DO 2200 23033006999 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/10/2023 Paid $5,609.00
DO 2200 23033006999 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/10/2023 Paid $5,609.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/10/2023 Paid $563.40
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/10/2023 Paid $563.40
DO 9100 22100600538 Training, Computer Based (Software Supported) 111 05/10/2023 Paid $6,560.00
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/09/2023 Paid $344.30
DO 2200 21111802508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/09/2023 Paid $344.30
DO 5300 22101901401 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/03/2023 Paid $7,488.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/02/2023 Paid $313.00
DO 5600 20111202086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/02/2023 Paid $313.00
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