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Data Drill Down for October & 2021

Purchase Order
PAYEE KFORCE PROFESSIONAL STAFFING
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$45,972.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20033107911 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/18/2021 Paid $750.00
DO 5600 20033107911 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/18/2021 Paid $750.00
DO 5600 20072711500 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/18/2021 Paid $5,472.00
DO 5600 20072711512 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/18/2021 Paid $12,000.00
DO 5600 20072711512 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/18/2021 Paid $15,000.00
DO 5600 20072711512 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/18/2021 Paid $12,000.00
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