PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ROGER CLEVELAND GOLF INC |
PAYMENT REQUEST | PRM 8600 10122808704 |
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 10111601157 | n/a | Golfing Equipment | 121 | 12/29/2010 | Paid | $853.87 |
PO 8600 10111601157 | n/a | Golfing Equipment | 111 | 12/29/2010 | Paid | $645.78 |