Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 08110705601

Total:$4,510.19

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
DO 8600 08102202316 n/a Golfing Equipment 151 11/10/2008 Paid $1,253.00
DO 8600 08102202316 n/a Golfing Equipment 131 11/10/2008 Paid $144.00
DO 8600 08102202316 n/a Transportation of Goods (Freight) 141 11/10/2008 Paid $6.17
DO 8600 08102202316 n/a Golfing Equipment 181 11/10/2008 Paid $504.00
DO 8600 08102202316 n/a Transportation of Goods (Freight) 171 11/10/2008 Paid $6.10
DO 8600 08102202316 n/a Golfing Equipment 1101 11/10/2008 Paid $540.00
DO 8600 08102202316 n/a Golfing Equipment 161 11/10/2008 Paid $150.00
DO 8600 08102202316 n/a Golfing Equipment 111 11/10/2008 Paid $283.50
DO 8600 08102202316 n/a Transportation of Goods (Freight) 121 11/10/2008 Paid $20.25
DO 8600 08102202316 n/a Golfing Equipment 1121 11/10/2008 Paid $1,512.00
DO 8600 08102202316 n/a Transportation of Goods (Freight) 1111 11/10/2008 Paid $7.36
DO 8600 08102202316 n/a Transportation of Goods (Freight) 191 11/10/2008 Paid $8.57
DO 8600 08102202316 n/a Transportation of Goods (Freight) 1131 11/10/2008 Paid $75.24
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