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Data Drill Down for May & 2023

Purchase Order
PAYEE LUNA DATA SOLUTIONS, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$13,874.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22050307584 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/25/2023 Paid $5,250.00
DO 2400 22080410645 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/25/2023 Paid $8,624.00
DO 2200 22062909333 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/24/2023 Paid $10,005.00
DO 2400 22081210948 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/23/2023 Paid $313.50
DO 2400 22050307584 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/10/2023 Paid $3,250.00
DO 2400 22080410645 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/10/2023 Paid $7,840.00
DO 2200 22062909333 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/09/2023 Paid $9,315.00
DO 2400 22081210948 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/05/2023 Paid $313.50
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