Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRC 1100 MAX97116 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX102281 | n/a | Computer Software Consulting | 121 | 12/02/2021 | Paid | $136,226.00 |
| DOM 1100 MAX102281 | n/a | Computer Software Consulting | 111 | 12/02/2021 | Paid | $221,967.00 |