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Data Drill Down for January & 2025

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

Total:$4,585.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24112703804 Novelties and Advertising Specialty Products 111 01/16/2025 Paid $4,585.00
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