PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FRANKLIN COVEY CO |
PAYMENT REQUEST | PRM 1100 19072427595 |
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 19012205649 | MA 1100 NS180000021 | Transportation of Goods (Freight) | 111 | 07/26/2019 | Paid | $153.05 |