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 | 111 | 02/03/2010 | Paid | $359.00 |
| PO 8600 09122102310 | n/a | Golfing Equipment | 141 | 02/03/2010 | Paid | $1,449.00 |
| PO 8600 09122102310 | n/a | Golfing Equipment | 121 | 02/03/2010 | Paid | $534.46 |
| PO 8600 09122102310 | n/a | Golfing Equipment | 131 | 02/03/2010 | Paid | $352.07 |
| 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 |