PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GARTNER INC |
PAYMENT REQUEST | PRC 1100 MAX125801 |
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 MAX176325 | n/a | CONSULTING SERVICES | 111 | 03/07/2024 | Paid | $43,275.00 |