PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 9100 23120507053 |
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 9100 23110102390 | n/a | Novelties and Advertising Specialty Products | 111 | 12/07/2023 | Paid | $13,048.20 |