Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GARTNER INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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