PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 8100 23070627215 |
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 8100 23060709234 | n/a | Novelties and Advertising Specialty Products | 111 | 07/10/2023 | Paid | $384.75 |
DO 8100 23060709234 | n/a | Novelties and Advertising Specialty Products | 121 | 07/10/2023 | Paid | $60.00 |