PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 8500 23033017544 |
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 23022705730 | n/a | Novelties and Advertising Specialty Products | 111 | 04/03/2023 | Paid | $408.00 |
DO 8500 23030706084 | n/a | Novelties and Advertising Specialty Products | 121 | 04/03/2023 | Paid | $4,200.00 |