Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KFORCE PROFESSIONAL STAFFING
PAYMENT REQUEST PRM 5600 20073029602
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
CT 5600 20052200703 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 08/03/2020 Paid $11,400.00
DO 5600 20022006393 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 08/03/2020 Paid $15,960.00
DO 5600 20052709474 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 08/03/2020 Paid $9,667.80