PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | THE JW GROUP, INC. |
PAYMENT REQUEST | PRM 8100 21050419301 |
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 8100 20111902406 | MA 5600 NA170000146 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 05/06/2021 | Paid | $927.00 |
DO 8100 20111902406 | MA 5600 NA170000146 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 05/06/2021 | Paid | $7,220.00 |