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Data Drill Down for April & 2024

Purchase Order
PAYEE GOLF CONNECTIONS, LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$684.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 24032507922 Novelties and Advertising Specialty Products 111 04/23/2024 Paid $684.00
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