Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 1100 14020312303 |
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 1100 13120404374 | n/a | Software Maintenance/Support | 111 | 02/04/2014 | Paid | $16,775.00 |
| DO 1100 13120404374 | n/a | Software Maintenance/Support | 112 | 02/04/2014 | Paid | $73,602.08 |