Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GOLF CONNECTIONS, LLC |
| PAYMENT REQUEST | PRM 5600 23080830657 |
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 5600 23071010308 | n/a | Novelties and Advertising Specialty Products | 161 | 08/10/2023 | Paid | $396.68 |
| DO 5600 23071010308 | n/a | Novelties and Advertising Specialty Products | 151 | 08/10/2023 | Paid | $571.00 |
| DO 5600 23071010308 | n/a | Novelties and Advertising Specialty Products | 111 | 08/10/2023 | Paid | $427.00 |
| DO 5600 23071010308 | n/a | Novelties and Advertising Specialty Products | 141 | 08/10/2023 | Paid | $1,593.75 |
| DO 5600 23071010308 | n/a | Novelties and Advertising Specialty Products | 121 | 08/10/2023 | Paid | $150.00 |
| DO 5600 23071010308 | n/a | Novelties and Advertising Specialty Products | 131 | 08/10/2023 | Paid | $237.50 |