PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE JW GROUP, INC. |
PAYMENT REQUEST | PRM 8100 19071026239 |
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 | 111 | 07/11/2019 | Paid | $2,609.46 |