Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 8100 24011811963 |
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 8100 23122704501 | n/a | CONSULTING SERVICES | 111 | 01/22/2024 | Paid | $98,648.00 |
| DO 8100 23122704501 | n/a | CONSULTING SERVICES | 121 | 01/22/2024 | Paid | $33,803.00 |