Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FRANKLIN COVEY CO |
| PAYMENT REQUEST | PRM 1100 19032515603 |
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 19032008053 | MA 1100 NS180000021 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 03/26/2019 | Paid | $1,928.59 |