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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FRANKLIN COVEY CO
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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