Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GARTNER INC |
| PAYMENT REQUEST | PRM 5600 14031816711 |
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 5600 13123105623 | n/a | Software Maintenance/Support | 121 | 03/19/2014 | Paid | $11,859.00 |
| DO 5600 13123105623 | n/a | Software Maintenance/Support | 122 | 03/19/2014 | Paid | $11,859.00 |