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 23032417028 |
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 | 161 | 03/28/2023 | Paid | $3,665.42 |
| DO 8100 22111602514 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 151 | 03/28/2023 | Paid | $6,458.10 |
| DO 8100 22111602514 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 03/28/2023 | Paid | $6,630.00 |
| DO 8100 22111602514 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 03/28/2023 | Paid | $12,717.93 |