PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GOLF CONNECTIONS, LLC |
PAYMENT REQUEST | PRM 8500 23032416972 |
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 8500 23021405319 | n/a | Novelties and Advertising Specialty Products | 111 | 03/27/2023 | Paid | $11,905.20 |