Data Drill Down for September & 2022

Purchase Order
PAYEE GARTNER INC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 22090100865 Computer Software Consulting 111 09/29/2022 Paid $21,310.50
CT 2200 22090100865 Computer Software Consulting 112 09/29/2022 Paid $21,310.50