PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 6300 23100300260 |
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 6300 23082111863 | n/a | Novelties and Advertising Specialty Products | 111 | 10/05/2023 | Paid | $232.00 |