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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE KFORCE PROFESSIONAL STAFFING
PAYMENT REQUEST PRM 5600 20072228694

Total:$31,480.00

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 20033107911 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/24/2020 Paid $2,000.00
DO 5600 20033107911 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 07/24/2020 Paid $2,000.00
DO 5600 20052109358 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 07/24/2020 Paid $13,680.00
DO 5600 20052309428 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/24/2020 Paid $13,800.00
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