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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KFORCE PROFESSIONAL STAFFING
PAYMENT REQUEST PRM 5600 20051422849
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 19071612911 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/18/2020 Paid $9,600.00