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Data Drill Down for May & 2023

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

Total:$5,347.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23041107354 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/31/2023 Paid $5,347.50
DO 5600 22123003965 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/30/2023 Paid $5,680.00
DOM 1100 MAX122745 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $5,580.00
DOM 1100 MAX122758 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $8,960.00
DOM 1100 MAX122785 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $6,080.00
DOM 1100 MAX135983 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $16,187.50
DO 2400 22102801834 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/26/2023 Paid $7,321.60
DO 5600 22123003967 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/25/2023 Paid $6,248.00
DO 2200 22052508272 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/24/2023 Paid $2,275.00
DO 2200 22052508272 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/24/2023 Paid $2,275.00
DO 2200 22101200941 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/24/2023 Paid $4,499.00
DO 2200 22101200941 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 05/24/2023 Paid $4,499.00
DO 5600 23041007287 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/24/2023 Paid $3,992.76
DO 5600 23041107354 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/19/2023 Paid $3,720.00
DO 5600 21080910930 Training, Computer Based (Software Supported) 111 05/15/2023 Paid $279.00
DO 5600 21080910930 Training, Computer Based (Software Supported) 121 05/15/2023 Paid $6,975.00
DO 5600 22111802605 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/15/2023 Paid $1,774.56
DO 5600 23021005239 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/15/2023 Paid $7,200.00
DO 5600 23021005240 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 05/15/2023 Paid $7,200.00
DO 5600 23041107354 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/15/2023 Paid $2,092.50
DO 5600 22072210129 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/12/2023 Paid $6,392.00
DO 5600 22123003965 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/12/2023 Paid $5,680.00
DO 5600 22123003967 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/12/2023 Paid $5,680.00
DO 5600 22041507008 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/10/2023 Paid $1,090.25
DO 5600 22110402142 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/10/2023 Paid $12,000.00
DO 5600 23012704797 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/10/2023 Paid $3,956.00
DO 2200 22052508272 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/09/2023 Paid $2,600.00
DO 2200 22052508272 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 05/09/2023 Paid $2,600.00
DO 2200 22101200941 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/09/2023 Paid $4,090.00
DO 2200 22101200941 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 05/09/2023 Paid $4,090.00
DO 2400 22102801834 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/09/2023 Paid $7,230.08
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