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 09112005810 |
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 09102300716 | n/a | Golfing Equipment | 141 | 11/23/2009 | Paid | $391.36 |
| PO 8600 09102300716 | n/a | Golfing Equipment | 111 | 11/23/2009 | Paid | $90.48 |
| PO 8600 09102300716 | n/a | Golfing Equipment | 121 | 11/23/2009 | Paid | $27.80 |
| PO 8600 09102300716 | n/a | Golfing Equipment | 131 | 11/23/2009 | Paid | $277.21 |
| PO 8600 09102300716 | n/a | Golfing Equipment | 151 | 11/23/2009 | Paid | $1,091.31 |