Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 5600 18062724116 |
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 18040500355 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 06/28/2018 | Paid | $44,795.00 |