PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ROGER CLEVELAND GOLF INC |
PAYMENT REQUEST | PRM 8600 10020913763 |
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 | 111 | 02/10/2010 | Paid | $689.51 |