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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 19040316757

Total:$19,412.21

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 19011705555 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 04/04/2019 Paid $3,060.00
DO 8100 19011705555 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 04/04/2019 Paid $880.00
DO 8100 19011705555 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 04/04/2019 Paid $170.00
DO 8100 19011705555 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 04/04/2019 Paid $900.00
DO 8100 19011705555 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/04/2019 Paid $8,310.00
DO 8100 19011705555 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 04/04/2019 Paid $6,092.21
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