PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 5300 24030517363 |
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 5300 23121304063 | n/a | Novelties and Advertising Specialty Products | 111 | 03/07/2024 | Paid | $1,550.00 |