Data Drill Down for April & 2025
Purchase Order
| PAYEE | GOLF CONNECTIONS, LLC |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8500 25031307608 | Novelties and Advertising Specialty Products | 111 | 04/07/2025 | Paid | $214.50 |
| DO 8500 25031307608 | Novelties and Advertising Specialty Products | 112 | 04/07/2025 | Paid | $214.50 |