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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GARTNER INC
PAYMENT REQUEST PRM 5200 24071633631
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 5200 24042509186 n/a CONSULTING SERVICES 121 07/18/2024 Paid $123,301.75
DO 5200 24042509186 n/a CONSULTING SERVICES 111 07/18/2024 Paid $62,804.50