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Data Drill Down for January & 2025

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

Total:$41,974.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24091214450 Computer Software Consulting 111 01/13/2025 Paid $2,226.00
DO 2200 24091214450 Computer Software Consulting 112 01/13/2025 Paid $2,226.00
DO 2200 24101801881 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2025 Paid $4,644.78
DO 2200 24101801881 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/13/2025 Paid $4,644.78
DO 5300 24100100303 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2025 Paid $7,102.52
DO 5600 24111403301 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2025 Paid $6,816.00
DO 5600 24111903530 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/13/2025 Paid $7,000.00
DO 6200 24120904169 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/13/2025 Paid $7,314.16
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