Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | THE JW GROUP, INC. |
| PAYMENT REQUEST | PRM 8100 22041217869 |
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 8100 21070209722 | MA 5600 NA170000146 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 04/14/2022 | Paid | $10,760.00 |
| DO 8100 21110902169 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 04/14/2022 | Paid | $35,113.60 |
| DO 8100 21110902169 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 04/14/2022 | Paid | $1,080.00 |