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