PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | GARTNER INC |
PAYMENT REQUEST | PRC 1100 MAX62976 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX78095 | MA 1100 NC190000005 | Computer Software Consulting | 111 | 10/31/2018 | Paid | $219,849.40 |