Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | GOLF CONNECTIONS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 24011811970 | Graphic Design Services for Printing | 01/22/2024 | Paid | $11,171.63 |
| PRM 5300 24010209943 | Novelties and Advertising Specialty Products | 01/03/2024 | Paid | $2,095.81 |
| PRM 2200 23102002460 | Graphic Design Services for Printing | 10/23/2023 | Paid | $85.00 |
| PRM 2200 23102002460 | Novelties and Advertising Specialty Products | 10/23/2023 | Paid | $1,920.39 |
| PRM 6300 23092736800 | Graphic Design Services for Printing | 10/02/2023 | Paid | $40.00 |
| PRM 6300 23092736800 | Novelties and Advertising Specialty Products | 10/02/2023 | Paid | $699.00 |
| PRM 8100 23092636553 | Novelties and Advertising Specialty Products | 09/28/2023 | Paid | $10,714.00 |
| PRM 4600 23090133554 | Novelties and Advertising Specialty Products | 09/05/2023 | Paid | $263.56 |
| PRM 8300 23083033336 | Novelties and Advertising Specialty Products | 09/05/2023 | Paid | $1,162.80 |
| PRM 2400 23060223876 | Novelties and Advertising Specialty Products | 06/05/2023 | Paid | $13,839.52 |
| PRM 8500 22100400411 | Silk Screen Printing | 10/06/2022 | Paid | $3,418.91 |