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 | 151 | 05/05/2009 | Paid | $579.60 |
| PO 8600 09032709464 | n/a | Golfing Equipment | 161 | 05/05/2009 | Paid | $483.60 |
| 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 | 141 | 05/05/2009 | Paid | $111.41 |
| PO 8600 09041710287 | n/a | Golfing Equipment | 111 | 05/05/2009 | Paid | $130.10 |