Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 1100 16011110409 |
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 15122305347 | n/a | Software Maintenance/Support | 111 | 01/12/2016 | Paid | $62,500.00 |
| DO 1100 15122305347 | n/a | Software Maintenance/Support | 121 | 01/12/2016 | Paid | $35,883.17 |