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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE KFORCE PROFESSIONAL STAFFING
PAYMENT REQUEST PRM 5600 20032417802
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 19041609140 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 03/26/2020 Paid $7,843.12
DO 5600 19041609140 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/26/2020 Paid $8,996.54
DO 5600 20022006383 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 03/26/2020 Paid $7,550.80
DO 5600 20022006383 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 03/26/2020 Paid $12,162.89