Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CALLAWAY GOLF
PAYMENT REQUEST PRM 8600 10020212983
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 09122102310 n/a Golfing Equipment 121 02/03/2010 Paid $534.46
PO 8600 09122102310 n/a Golfing Equipment 141 02/03/2010 Paid $1,449.00
PO 8600 09122102310 n/a Golfing Equipment 131 02/03/2010 Paid $352.07
PO 8600 09122102310 n/a Golfing Equipment 111 02/03/2010 Paid $359.00
PO 8600 09122902447 n/a Golfing Equipment 151 02/03/2010 Paid $292.50
PO 8600 09122902447 n/a Golfing Equipment 161 02/03/2010 Paid $1,019.34