PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE JW GROUP, INC. |
PAYMENT REQUEST | PRM 8100 20041620292 |
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 | 04/21/2020 | Paid | $4,460.00 |
DO 8100 19111903249 | MA 5600 NA170000146 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 04/21/2020 | Paid | $9,840.00 |
DO 8100 19111903249 | MA 5600 NA170000146 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 04/21/2020 | Paid | $12,346.84 |