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 21120105800 |
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 21110902169 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 12/03/2021 | Paid | $3,244.50 |
| DO 8100 21110902169 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 12/03/2021 | Paid | $2,160.00 |