Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE JW GROUP, INC. |
| PAYMENT REQUEST | PRM 8100 14072230894 |
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 14070816437 | n/a | Aviation Consulting | 111 | 07/23/2014 | Paid | $1,700.00 |
| DO 8100 14070816437 | n/a | Aviation Consulting | 112 | 07/23/2014 | Paid | $19,371.61 |