PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | KFORCE PROFESSIONAL STAFFING |
PAYMENT REQUEST | PRM 5600 19102903154 |
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 19012305679 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 10/31/2019 | Paid | $6,426.00 |
DO 5600 19012305679 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 10/31/2019 | Paid | $1,275.00 |
DO 5600 19012305679 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 10/31/2019 | Paid | $10,047.00 |