Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOLF CONNECTIONS, LLC |
| PAYMENT REQUEST | PRM 8100 24011811954 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23102401903 | n/a | Novelties and Advertising Specialty Products | 151 | 01/22/2024 | Paid | $3,784.32 |
| DO 8100 23102401903 | n/a | Novelties and Advertising Specialty Products | 141 | 01/22/2024 | Paid | $1,900.00 |
| DO 8100 23102401903 | n/a | Novelties and Advertising Specialty Products | 181 | 01/22/2024 | Paid | $783.00 |
| DO 8100 23102401903 | n/a | Novelties and Advertising Specialty Products | 131 | 01/22/2024 | Paid | $810.00 |
| DO 8100 23102401903 | n/a | Novelties and Advertising Specialty Products | 111 | 01/22/2024 | Paid | $1,810.00 |
| DO 8100 23102401903 | n/a | Novelties and Advertising Specialty Products | 171 | 01/22/2024 | Paid | $3,975.00 |
| DO 8100 23102401903 | n/a | Novelties and Advertising Specialty Products | 121 | 01/22/2024 | Paid | $460.00 |
| DO 8100 23102401903 | n/a | Novelties and Advertising Specialty Products | 161 | 01/22/2024 | Paid | $1,470.00 |