Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CALLAWAY GOLF
PAYMENT REQUEST PRM 8600 09050428355
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 09032709464 n/a Golfing Equipment 161 05/05/2009 Paid $483.60
PO 8600 09032709464 n/a Golfing Equipment 151 05/05/2009 Paid $579.60
PO 8600 09032709464 n/a Golfing Equipment 171 05/05/2009 Paid $1,831.20
PO 8600 09041710287 n/a Golfing Equipment 131 05/05/2009 Paid $177.27
PO 8600 09041710287 n/a Golfing Equipment 121 05/05/2009 Paid $2,172.40
PO 8600 09041710287 n/a Golfing Equipment 111 05/05/2009 Paid $130.10
PO 8600 09041710287 n/a Golfing Equipment 141 05/05/2009 Paid $111.41