Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 5500 23122109255 |
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 5500 23092913263 | n/a | CONSULTING SERVICES | 111 | 12/27/2023 | Paid | $30,000.00 |
| DO 5500 23092913263 | n/a | CONSULTING SERVICES | 121 | 12/27/2023 | Paid | $25,000.00 |