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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GARTNER INC
PAYMENT REQUEST PRM 5600 20111103775

Total:$75,000.00

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 19071713005 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 11/16/2020 Paid $13,250.00
DO 5600 19071713005 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 11/16/2020 Paid $13,250.00
DO 5600 19071713005 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 11/16/2020 Paid $10,000.00
DO 5600 19071713005 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 11/16/2020 Paid $10,000.00
DO 5600 19071713005A n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 11/16/2020 Paid $14,250.00
DO 5600 19071713005A n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 11/16/2020 Paid $14,250.00
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