Purchase Order
PAYEE | GARTNER INC |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
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 |