PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | TAYLOR MADE GOLF COMPANY INC |
PAYMENT REQUEST | PRM 8600 10102502915 |
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 |
---|---|---|---|---|---|---|
PO 8600 10090209560 | n/a | Golfing Equipment | 111 | 10/26/2010 | Paid | $495.51 |