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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE KFORCE PROFESSIONAL STAFFING
PAYMENT REQUEST PRM 5600 20032517989

Total:$64,053.60

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 19010405019 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 03/26/2020 Paid $9,667.80
DO 5600 19010405019 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 03/26/2020 Paid $9,667.80
DO 5600 19012305679 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 03/26/2020 Paid $8,160.00
DO 5600 19012305679 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 03/26/2020 Paid $7,038.00
DO 5600 19112603563 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 03/26/2020 Paid $14,400.00
DO 5600 19112603563 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 03/26/2020 Paid $15,120.00
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