Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GOLF CONNECTIONS, LLC |
| PAYMENT REQUEST | PRM 6300 22122208205 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 22111700085 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 12/27/2022 | Paid | $3,556.80 |
| CT 6300 22111700085 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 12/27/2022 | Paid | $218.88 |
| CT 6300 22111700085 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 12/27/2022 | Paid | $383.52 |
| CT 6300 22111700085 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 12/27/2022 | Paid | $2,610.00 |
| CT 6300 22111700085 | n/a | Transportation of Goods (Freight) | 151 | 12/27/2022 | Paid | $40.00 |