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 19081329714 |
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 | 131 | 08/15/2019 | Paid | $10,957.05 |
| DO 8100 19011705555 | MA 5600 NA170000146 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 08/15/2019 | Paid | $9,910.11 |
| DO 8100 19011705555 | MA 5600 NA170000146 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 08/15/2019 | Paid | $17,360.54 |