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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 22120806835

Total:$22,481.35

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 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 1111 12/12/2022 Paid $5,592.90
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 12/12/2022 Paid $2,784.95
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 12/12/2022 Paid $602.55
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 12/12/2022 Paid $2,003.35
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 12/12/2022 Paid $1,980.00
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 12/12/2022 Paid $3,420.00
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 1121 12/12/2022 Paid $4,094.25
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 12/12/2022 Paid $2,003.35
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