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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KFORCE PROFESSIONAL STAFFING
PAYMENT REQUEST PRM 5600 19072327354
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 18090715679 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/24/2019 Paid $12,675.00