Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 5600 17012711287 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 17010900188 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 01/30/2017 | Paid | $53,502.00 |
| DO 5600 17010405322 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/30/2017 | Paid | $72,568.00 |