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 14052224124
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
CT 8600 14022600337 n/a Golfing Equipment 1111 05/23/2014 Paid $870.00
CT 8600 14022600337 n/a Transportation of Goods (Freight) 1101 05/23/2014 Paid $8.25
CT 8600 14022600337 n/a Transportation of Goods (Freight) 181 05/23/2014 Paid $19.15
CT 8600 14022600337 n/a Golfing Equipment 111 05/23/2014 Paid $294.00
CT 8600 14022600337 n/a Transportation of Goods (Freight) 161 05/23/2014 Paid $9.44
CT 8600 14022600337 n/a Transportation of Goods (Freight) 141 05/23/2014 Paid $20.46
CT 8600 14022600337 n/a Golfing Equipment 131 05/23/2014 Paid $132.00
CT 8600 14022600337 n/a Golfing Equipment 121 05/23/2014 Paid $93.00
CT 8600 14022600337 n/a Transportation of Goods (Freight) 1121 05/23/2014 Paid $72.00
CT 8600 14022600337 n/a Golfing Equipment 191 05/23/2014 Paid $144.00
CT 8600 14022600337 n/a Golfing Equipment 151 05/23/2014 Paid $516.00
CT 8600 14022600337 n/a Golfing Equipment 171 05/23/2014 Paid $816.00