Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | FRANKLIN COVEY CO |
| PAYMENT REQUEST | PRM 1100 18071625767 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 18011205442 | MA 1100 NS180000021 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 07/17/2018 | Paid | $900.00 |
| DO 1100 18011205442 | MA 1100 NS180000021 | Transportation of Goods (Freight) | 121 | 07/17/2018 | Paid | $181.10 |