Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GARTNER INC
PAYMENT REQUEST PRM 5600 17060624066
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 5600 17052311442 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 06/07/2017 Paid $75,853.00