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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 20020412235

Total:$2,830.00

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 19111903249 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/07/2020 Paid $1,440.00
DO 8100 19111903249 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 02/07/2020 Paid $490.00
DO 8100 19111903249 MA 5600 NA170000146 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 02/07/2020 Paid $900.00
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