PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE JW GROUP, INC. |
PAYMENT REQUEST | PRM 8100 14082034189 |
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 14080618255 | n/a | Aviation Consulting | 111 | 08/21/2014 | Paid | $10,375.17 |
DO 8100 14080618255 | n/a | Aviation Consulting | 112 | 08/21/2014 | Paid | $9,088.53 |