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 14090836172 |
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 | 141 | 09/09/2014 | Paid | $432.00 |
| CT 8600 14022600337 | n/a | Golfing Equipment | 131 | 09/09/2014 | Paid | $290.00 |
| CT 8600 14022600337 | n/a | Golfing Equipment | 121 | 09/09/2014 | Paid | $115.00 |
| CT 8600 14022600337 | n/a | Golfing Equipment | 111 | 09/09/2014 | Paid | $240.00 |
| CT 8600 14022600337 | n/a | Transportation of Goods (Freight) | 151 | 09/09/2014 | Paid | $12.93 |