Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 2200 23122109215 |
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 2200 23120603826 | n/a | CONSULTING SERVICES | 111 | 12/27/2023 | Paid | $26,897.33 |
| DO 2200 23120603826 | n/a | CONSULTING SERVICES | 112 | 12/27/2023 | Paid | $26,897.34 |