PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GARTNER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX125801 | CONSULTING SERVICES | 03/07/2024 | Outstanding | $43,275.00 |
PRM 5600 22082629876 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 08/29/2022 | Paid | $200,033.00 |
PRM 1100 17030214849 | Software Maintenance/Support | 03/03/2017 | Paid | $36,776.00 |