Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FRANKLIN COVEY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 19080128457 | Transportation of Goods (Freight) | 08/05/2019 | Paid | $354.28 |
| PRM 1100 19072427595 | Transportation of Goods (Freight) | 07/26/2019 | Paid | $153.05 |
| GAX 1100 17052413829 | 06/01/2017 | Paid | $1,565.03 | |
| GAX 1100 17020807320 | 02/14/2017 | Paid | $11,834.85 | |
| GAX 1100 16121503965 | 12/21/2016 | Paid | $3,294.14 | |
| GAX 1100 16120803508 | 12/15/2016 | Paid | $5,048.73 | |
| GAX 1100 16101901088 | 10/31/2016 | Paid | $4,663.53 | |
| GAX 1100 16042010793 | 04/25/2016 | Paid | $7,994.99 | |
| GAX 5800 15091620408 | 09/22/2015 | Paid | $4,209.69 | |
| GAX 5800 13121304423 | 12/19/2013 | Paid | $8,318.87 |