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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GARTNER INC
PAYMENT REQUEST PRM 5600 17012711287
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
CT 5600 17010900188 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 01/30/2017 Paid $53,502.00
DO 5600 17010405322 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/30/2017 Paid $72,568.00