Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GARTNER INC |
PAYMENT REQUEST | PRM 2200 24121008256 |
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 24111803432 | n/a | CONSULTING SERVICES | 112 | 12/12/2024 | Paid | $41,548.00 |
DO 2200 24111803432 | n/a | CONSULTING SERVICES | 111 | 12/12/2024 | Paid | $41,548.00 |