Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
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 23122009176 Novelties and Advertising Specialty Products 12/27/2023 Paid $250.00
PRM 8500 23112806201 Novelties and Advertising Specialty Products 11/30/2023 Paid $250.00
PRM 5800 23111505037 Novelties and Advertising Specialty Products 11/20/2023 Paid $1,399.60
PRM 8500 23110103687 Graphic Design Services for Printing 11/02/2023 Paid $2,230.00
PRM 8500 23101201628 Graphic Design Services for Printing 10/16/2023 Paid $500.00
PRM 8500 23091234807 Novelties and Advertising Specialty Products 09/14/2023 Paid $550.00
PRM 8500 23080930826 Novelties and Advertising Specialty Products 08/10/2023 Paid $500.00
PRM 8500 23062926469 Novelties and Advertising Specialty Products 07/03/2023 Paid $250.00
PRM 8500 23051522132 Novelties and Advertising Specialty Products 05/16/2023 Paid $1,128.00
PRM 8500 23050521234 Novelties and Advertising Specialty Products 05/08/2023 Paid $236.69
PRM 8500 23033017544 Novelties and Advertising Specialty Products 04/03/2023 Paid $4,608.00