PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CALLAWAY GOLF |
PAYMENT REQUEST | PRM 8600 08112407867 |
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 08103001983 | n/a | Golfing Equipment | 121 | 11/25/2008 | Paid | $151.43 |
PO 8600 08103001983 | n/a | Golfing Equipment | 111 | 11/25/2008 | Paid | $627.84 |