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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TAYLOR MADE GOLF COMPANY INC
PAYMENT REQUEST PRM 8600 09112005810

Total:$1,878.16

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