Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CALLAWAY GOLF
PAYMENT REQUEST PRM 8600 09030520434

Total:$2,759.43

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 09011405893 n/a Golfing Equipment 141 03/06/2009 Paid $579.60
PO 8600 09011405893 n/a Golfing Equipment 131 03/06/2009 Paid $483.60
PO 8600 09011405893 n/a Golfing Equipment 161 03/06/2009 Paid $91.21
PO 8600 09011405893 n/a Golfing Equipment 111 03/06/2009 Paid $247.25
PO 8600 09011405893 n/a Golfing Equipment 121 03/06/2009 Paid $534.09
PO 8600 09011405893 n/a Golfing Equipment 151 03/06/2009 Paid $823.68
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