PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ROGER CLEVELAND GOLF INC |
PAYMENT REQUEST | PRM 8600 09122308656 |
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 09100200054 | n/a | Golfing Equipment | 131 | 12/28/2009 | Paid | $143.66 |
PO 8600 09100200054 | n/a | Golfing Equipment | 151 | 12/28/2009 | Paid | $56.59 |
PO 8600 09100200054 | n/a | Golfing Equipment | 121 | 12/28/2009 | Paid | $52.59 |
PO 8600 09100200054 | n/a | Golfing Equipment | 111 | 12/28/2009 | Paid | $167.11 |
PO 8600 09100200054 | n/a | Golfing Equipment | 141 | 12/28/2009 | Paid | $87.37 |