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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 23050320973

Total:$38,734.17

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 131 05/05/2023 Paid $3,424.75
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 05/05/2023 Paid $1,718.85
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 05/05/2023 Paid $9,044.17
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/05/2023 Paid $5,100.00
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 05/05/2023 Paid $16,232.80
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 05/05/2023 Paid $3,213.60
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