PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | GARTNER INC |
PAYMENT REQUEST | PRM 2200 22092732858 |
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 2200 22090100865 | n/a | Computer Software Consulting | 111 | 09/29/2022 | Paid | $21,310.50 |
CT 2200 22090100865 | n/a | Computer Software Consulting | 112 | 09/29/2022 | Paid | $21,310.50 |