Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | HRSA |
PAYEE | GARTNER INC |
PAYMENT REQUEST | PRM 5600 16020913811 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14010305758 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 02/10/2016 | Paid | $40,000.00 |