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 23081031029

Total:$43,174.71

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 08/14/2023 Paid $3,893.47
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 08/14/2023 Paid $3,434.54
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 08/14/2023 Paid $2,596.39
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/14/2023 Paid $12,135.92
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 08/14/2023 Paid $21,114.39
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