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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FRANKLIN COVEY CO
PAYMENT REQUEST PRM 8100 09050228161
Purchase Orders | Select from Below
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
CT 8100 09042201290 n/a Surveying Services (Not Aerial or Research) 111 05/04/2009 Paid $5,270.00