Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GARTNER INC
PAYMENT REQUEST PRM 5600 18011209570
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 17103102220 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/16/2018 Paid $75,062.00