PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 8500 24011811970 |
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 8500 23092513041 | n/a | Graphic Design Services for Printing | 111 | 01/22/2024 | Paid | $11,171.63 |