PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 8500 23122009176 |
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 23110202465 | n/a | Novelties and Advertising Specialty Products | 111 | 12/27/2023 | Paid | $250.00 |