Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 7600 24082939782 | Novelties and Advertising Specialty Products | 09/03/2024 | Paid | $1,844.50 |
| PRM 8200 23100300345 | Novelties and Advertising Specialty Products | 10/05/2023 | Paid | $4,118.97 |