PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL GOLF FOUNDATION CONSULTING, INC. |
PAYMENT REQUEST | PRM 8600 19051621259 |
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 |
---|---|---|---|---|---|---|
CT 8600 19020400222-1 | n/a | Management Consulting | 111 | 05/17/2019 | Paid | $24,500.00 |