Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | GOLF CONNECTIONS, LLC |
| PAYMENT REQUEST | PRM 6300 23092736800 |
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 6300 23090712511 | n/a | Graphic Design Services for Printing | 131 | 10/02/2023 | Paid | $40.00 |
| DO 6300 23090712511 | n/a | Novelties and Advertising Specialty Products | 121 | 10/02/2023 | Paid | $699.00 |