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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE KFORCE PROFESSIONAL STAFFING
PAYMENT REQUEST PRM 5600 16081634125

Total:$34,200.00

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 16042111803 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 08/17/2016 Paid $12,000.00
DO 5600 16042111803 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 08/17/2016 Paid $5,250.00
DO 5600 16042111811 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 08/17/2016 Paid $12,000.00
DO 5600 16042111811 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/17/2016 Paid $4,950.00
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