Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 5600 22111704875 |
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 22101000790 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 11/21/2022 | Paid | $105,936.00 |
| DO 5600 22101000790 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 151 | 11/21/2022 | Paid | $32,194.00 |
| DO 5600 22101000790 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 11/21/2022 | Paid | $96,582.00 |
| DO 5600 22101000790 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 11/21/2022 | Paid | $90,818.00 |
| DO 5600 22101000790 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 11/21/2022 | Paid | $66,096.00 |