PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
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 |
---|---|---|---|---|
GAX 5800 10021709867 | 02/26/2010 | Paid | $298.00 | |
GAX 8100 10011107236 | 01/21/2010 | Paid | $596.00 | |
GAX 8100 08102201832 | 11/07/2008 | Paid | $199.00 |