Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TAYLOR MADE GOLF COMPANY INC
PAYMENT REQUEST PRM 8600 08102403749
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 08100100044 n/a Golfing Equipment 111 10/27/2008 Paid $7.13
PO 8600 08100100044 n/a Golfing Equipment 131 10/27/2008 Paid $1,479.71
PO 8600 08100100044 n/a Golfing Equipment 121 10/27/2008 Paid $981.93