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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 23091435090

Total:$37,431.45

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 121 09/18/2023 Paid $1,432.22
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 09/18/2023 Paid $9,270.00
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 09/18/2023 Paid $11,252.75
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 09/18/2023 Paid $2,975.78
DO 8100 22111602514 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 09/18/2023 Paid $12,500.70
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