Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ROGER CLEVELAND GOLF INC
PAYMENT REQUEST PRM 8600 09122308656
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 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