Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
| PAYEE | KFORCE PROFESSIONAL STAFFING |
| PAYMENT REQUEST | PRM 5600 18030113585 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17072013782 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 03/02/2018 | Paid | $14,550.00 |