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 22120806835 |
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 22070809676 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 151 | 12/12/2022 | Paid | $14,347.90 |
| DO 8100 22070809676 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 181 | 12/12/2022 | Paid | $17,195.86 |
| DO 8100 22111602514 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 191 | 12/12/2022 | Paid | $14,279.60 |
| DO 8100 22111602514 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 1101 | 12/12/2022 | Paid | $13,402.79 |