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 14081233277

Total:$4,048.67

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 1141 08/13/2014 Paid $864.00
CT 8600 14022600337 n/a Transportation of Goods (Freight) 161 08/13/2014 Paid $59.94
CT 8600 14022600337 n/a Golfing Equipment 191 08/13/2014 Paid $198.00
CT 8600 14022600337 n/a Transportation of Goods (Freight) 1131 08/13/2014 Paid $18.75
CT 8600 14022600337 n/a Golfing Equipment 121 08/13/2014 Paid $588.00
CT 8600 14022600337 n/a Transportation of Goods (Freight) 1111 08/13/2014 Paid $12.04
CT 8600 14022600337 n/a Golfing Equipment 131 08/13/2014 Paid $279.00
CT 8600 14022600337 n/a Golfing Equipment 181 08/13/2014 Paid $279.00
CT 8600 14022600337 n/a Golfing Equipment 171 08/13/2014 Paid $294.00
CT 8600 14022600337 n/a Golfing Equipment 1121 08/13/2014 Paid $325.00
CT 8600 14022600337 n/a Golfing Equipment 151 08/13/2014 Paid $882.00
CT 8600 14022600337 n/a Golfing Equipment 141 08/13/2014 Paid $198.00
CT 8600 14022600337 n/a Transportation of Goods (Freight) 111 08/13/2014 Paid $18.00
CT 8600 14022600337 n/a Transportation of Goods (Freight) 1101 08/13/2014 Paid $32.94
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