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Data Drill Down for April & 2024

Purchase Order
PAYEE THE JW GROUP, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$75,061.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24010304721 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 04/22/2024 Paid $30,140.00
DO 8100 24011605101 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/22/2024 Paid $14,040.00
DO 8100 24011605101 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 04/22/2024 Paid $1,854.00
DO 8100 24011605101 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 04/22/2024 Paid $24,859.19
DO 8100 24011605101 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 04/22/2024 Paid $3,087.17
DO 8100 24011605101 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 04/22/2024 Paid $1,081.50
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