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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 23030214526

Total:$18,357.68

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 151 03/06/2023 Paid $6,164.55
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 03/06/2023 Paid $5,033.38
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 03/06/2023 Paid $803.40
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 03/06/2023 Paid $4,376.35
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/06/2023 Paid $1,980.00
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