PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CALLAWAY GOLF |
PAYMENT REQUEST | PRM 8600 09060832374 |
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 09041410098 | n/a | Golfing Equipment | 141 | 06/09/2009 | Paid | $229.98 |
PO 8600 09041410098 | n/a | Golfing Equipment | 111 | 06/09/2009 | Paid | $60.35 |
PO 8600 09041410098 | n/a | Golfing Equipment | 131 | 06/09/2009 | Paid | $60.35 |
PO 8600 09041410098 | n/a | Golfing Equipment | 121 | 06/09/2009 | Paid | $32.69 |