Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE GOLF INC
PAYMENT REQUEST PRM 8600 09112005803
Purchase Orders | Select from Below
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 09100600173 n/a Golfing Equipment 121 11/23/2009 Paid $566.40
PO 8600 09100600173 n/a Golfing Equipment 111 11/23/2009 Paid $192.00
PO 8600 09100600173 n/a Golfing Equipment 131 11/23/2009 Paid $2,253.60