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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GOLF CONNECTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$95,274.16

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 25062632850 Novelties and Advertising Specialty Products 06/27/2025 Outstanding $4,356.00
PRM 8500 25042425195 Novelties and Advertising Specialty Products 04/25/2025 Paid $2,967.14
PRM 8500 25030418450 Novelties and Advertising Specialty Products 03/05/2025 Paid $2,595.00
PRM 8500 24112006193 Novelties and Advertising Specialty Products 11/21/2024 Paid $15,274.75
PRM 8500 24082038499 Novelties and Advertising Specialty Products 08/22/2024 Paid $7,018.50
PRM 8500 24081437686 Novelties and Advertising Specialty Products 08/15/2024 Paid $504.90
PRM 8500 24061830559 Novelties and Advertising Specialty Products 06/20/2024 Paid $21,391.42
PRM 8500 23121207933 Graphic Design Services for Printing 12/14/2023 Paid $3,973.50
PRM 8500 23112705955 Graphic Design Services for Printing 11/29/2023 Paid $19,393.25
PRM 8500 23060123815 Graphic Design Services for Printing 06/05/2023 Paid $2,985.50
PRM 8500 23032216762 Novelties and Advertising Specialty Products 03/27/2023 Paid $2,909.00
PRM 8500 23032416972 Novelties and Advertising Specialty Products 03/27/2023 Paid $11,905.20
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