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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FRANKLIN COVEY CO
PAYMENT REQUEST PRM 8100 11011310509

Total:$5,700.00

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 10121600317 n/a Surveying Services (Not Aerial or Research) 111 01/14/2011 Paid $5,700.00
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