Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CALLAWAY GOLF |
| PAYMENT REQUEST | PRM 8600 10012812424 |
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 09102300715 | n/a | Golfing Equipment | 111 | 01/29/2010 | Paid | $92.00 |
| PO 8600 09102300715 | n/a | Golfing Equipment | 121 | 01/29/2010 | Paid | $7.54 |
| PO 8600 09121102068 | n/a | Golfing Equipment | 141 | 01/29/2010 | Paid | $533.63 |
| PO 8600 09121102068 | n/a | Golfing Equipment | 131 | 01/29/2010 | Paid | $2,365.02 |