Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CALLAWAY GOLF SALES COMPANY |
PAYMENT REQUEST | PRM 8600 10032919539 |
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 09122102310 | n/a | Golfing Equipment | 121 | 03/30/2010 | Paid | $43.95 |
PO 8600 09122102310 | n/a | Golfing Equipment | 131 | 03/30/2010 | Paid | $72.45 |
PO 8600 09122102310 | n/a | Golfing Equipment | 111 | 03/30/2010 | Paid | $132.60 |