Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | WORK ORDER TRACKING & MGMT |
| PAYEE | KFORCE PROFESSIONAL STAFFING |
| PAYMENT REQUEST | PRM 5600 18091831387 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17121204039 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/19/2018 | Paid | $11,100.00 |