Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 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 |