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 21051420248
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 20072711500 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/18/2021 Paid $2,727.00