Purchase Order
PAYEE | THE JW GROUP, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24010304721 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 04/22/2024 | Paid | $30,140.00 |
DO 8100 24011605101 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 04/22/2024 | Paid | $14,040.00 |
DO 8100 24011605101 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 04/22/2024 | Paid | $1,854.00 |
DO 8100 24011605101 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 04/22/2024 | Paid | $24,859.19 |
DO 8100 24011605101 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 151 | 04/22/2024 | Paid | $3,087.17 |
DO 8100 24011605101 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 161 | 04/22/2024 | Paid | $1,081.50 |