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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 21091532056

Total:$9,926.10

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 21081211084 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 09/17/2021 Paid $180.00
DO 8100 21081211084 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 09/17/2021 Paid $1,620.00
DO 8100 21081211084 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 09/17/2021 Paid $5,268.60
DO 8100 21081211084 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 09/17/2021 Paid $2,317.50
DO 8100 21081211084 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 09/17/2021 Paid $540.00
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