PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE JW GROUP, INC. |
PAYMENT REQUEST | PRM 8100 22050519918 |
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 | 151 | 05/09/2022 | Paid | $1,950.00 |
DO 8100 21110902169 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 05/09/2022 | Paid | $7,050.00 |
DO 8100 21110902169 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 05/09/2022 | Paid | $5,021.25 |