PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ACUSHNET COMPANY |
PAYMENT REQUEST | PRC 7400 21100400137 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20100600502 | n/a | Golfing Equipment | 111 | 10/29/2021 | Paid | $4,184.69 |