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 18101101123

Total:$54,709.22

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 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/12/2018 Paid $24,259.50
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/12/2018 Paid $12,100.00
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 10/12/2018 Paid $14,199.72
DO 8100 17101701263 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/12/2018 Paid $4,150.00
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