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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE JW GROUP, INC.
PAYMENT REQUEST PRM 8100 24022115863

Total:$7,553.71

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 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 02/23/2024 Paid $206.88
DO 8100 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 02/23/2024 Paid $1,854.00
DO 8100 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/23/2024 Paid $3,638.83
DO 8100 24011605101 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 02/23/2024 Paid $1,854.00
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