Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | FRANKLIN COVEY CO |
| PAYMENT REQUEST | PRC 1100 MAX80362 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX92577 | MA 1100 NS180000021 | Applications Software (For Minicomputer Systems) | 111 | 07/02/2020 | Paid | $1,714.98 |