Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CALLAWAY GOLF
PAYMENT REQUEST PRM 8600 09022319101
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
PO 8600 09020907178 n/a Golfing Equipment 131 02/24/2009 Paid $115.68
PO 8600 09020907178 n/a Golfing Equipment 121 02/24/2009 Paid $317.42
PO 8600 09020907178 n/a Golfing Equipment 141 02/24/2009 Paid $307.34
PO 8600 09020907178 n/a Golfing Equipment 111 02/24/2009 Paid $313.92
PO 8600 09020907178 n/a Golfing Equipment 151 02/24/2009 Paid $581.25