PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | GARTNER INC |
PAYMENT REQUEST | PRM 5600 13032217631 |
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 5600 13022709581 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 122 | 03/25/2013 | Paid | $11,512.50 |
DO 5600 13022709581 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 03/25/2013 | Paid | $11,512.50 |