Purchase Order
PAYEE | THE JW GROUP, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21081211084 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 10/19/2021 | Paid | $11,050.00 |
DO 8100 21081211084 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 10/11/2021 | Paid | $4,140.00 |
DO 8100 21081211084 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 10/11/2021 | Paid | $5,090.00 |
DO 8100 21081211084 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 10/11/2021 | Paid | $4,480.50 |