Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | GOLF CONNECTIONS, LLC |
| PAYMENT REQUEST | PRM 2200 23102002460 |
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 2200 23091312698 | n/a | Graphic Design Services for Printing | 151 | 10/23/2023 | Paid | $30.00 |
| DO 2200 23091312698 | n/a | Novelties and Advertising Specialty Products | 131 | 10/23/2023 | Paid | $399.80 |
| DO 2200 23091312698 | n/a | Novelties and Advertising Specialty Products | 141 | 10/23/2023 | Paid | $132.89 |
| DO 2200 23091312698 | n/a | Novelties and Advertising Specialty Products | 132 | 10/23/2023 | Paid | $399.80 |
| DO 2200 23091312698 | n/a | Novelties and Advertising Specialty Products | 112 | 10/23/2023 | Paid | $337.50 |
| DO 2200 23091312698 | n/a | Graphic Design Services for Printing | 161 | 10/23/2023 | Paid | $12.50 |
| DO 2200 23091312698 | n/a | Novelties and Advertising Specialty Products | 142 | 10/23/2023 | Paid | $132.90 |
| DO 2200 23091312698 | n/a | Novelties and Advertising Specialty Products | 122 | 10/23/2023 | Paid | $90.00 |
| DO 2200 23091312698 | n/a | Graphic Design Services for Printing | 152 | 10/23/2023 | Paid | $30.00 |
| DO 2200 23091312698 | n/a | Novelties and Advertising Specialty Products | 111 | 10/23/2023 | Paid | $337.50 |
| DO 2200 23091312698 | n/a | Graphic Design Services for Printing | 162 | 10/23/2023 | Paid | $12.50 |
| DO 2200 23091312698 | n/a | Novelties and Advertising Specialty Products | 121 | 10/23/2023 | Paid | $90.00 |