PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRANKLIN COVEY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 23072629461 | TRAINING, PROFESSIONAL DEVELOPMENT | 07/27/2023 | Paid | $3,600.00 |
PRM 4600 13122308740 | CONSULTING SERVICES | 12/26/2013 | Paid | $2,500.00 |
PRM 4600 12110704470 | CONSULTING SERVICES | 11/08/2012 | Paid | $2,400.00 |
PRM 4600 11110804018 | CONSULTING SERVICES | 11/09/2011 | Paid | $2,600.00 |
PRM 4600 11012511616 | CONSULTING SERVICES | 01/26/2011 | Paid | $2,400.00 |
PRM 4600 09110604356 | CONSULTING SERVICES | 11/09/2009 | Paid | $1,530.00 |
PRM 4600 08112107491 | CONSULTING SERVICES | 11/24/2008 | Paid | $8,315.72 |