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Data Drill Down for April & 2024

Purchase Order
PAYEE GOLF CONNECTIONS, LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$4,767.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24031107345 Novelties and Advertising Specialty Products 111 04/22/2024 Outstanding $4,767.50
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