Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACUSHNET COMPANY |
PAYMENT REQUEST | PRM 8600 08123111933 |
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 08120105525 | n/a | Transportation of Goods (Freight) | 1351 | 01/02/2009 | Paid | $6.05 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1321 | 01/02/2009 | Paid | $6.30 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1281 | 01/02/2009 | Paid | $24.85 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1221 | 01/02/2009 | Paid | $9.00 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1371 | 01/02/2009 | Paid | $8.80 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1291 | 01/02/2009 | Paid | $705.00 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1211 | 01/02/2009 | Paid | $324.00 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1201 | 01/02/2009 | Paid | $7.13 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1331 | 01/02/2009 | Paid | $375.00 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1241 | 01/02/2009 | Paid | $7.18 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1191 | 01/02/2009 | Paid | $600.00 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1271 | 01/02/2009 | Paid | $2,056.32 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1341 | 01/02/2009 | Paid | $135.00 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1261 | 01/02/2009 | Paid | $18.00 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1391 | 01/02/2009 | Paid | $11.33 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1361 | 01/02/2009 | Paid | $180.00 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1381 | 01/02/2009 | Paid | $642.00 |
DO 8600 08120105525 | n/a | Transportation of Goods (Freight) | 1301 | 01/02/2009 | Paid | $7.85 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1251 | 01/02/2009 | Paid | $528.00 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1231 | 01/02/2009 | Paid | $240.00 |
DO 8600 08120105525 | n/a | Golfing Equipment | 1311 | 01/02/2009 | Paid | $198.00 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 1121 | 01/02/2009 | Paid | $9.00 |
DO 8600 08120906399 | n/a | Golfing Equipment | 151 | 01/02/2009 | Paid | $414.00 |
DO 8600 08120906399 | n/a | Golfing Equipment | 131 | 01/02/2009 | Paid | $3,456.00 |
DO 8600 08120906399 | n/a | Golfing Equipment | 171 | 01/02/2009 | Paid | $132.00 |
DO 8600 08120906399 | n/a | Golfing Equipment | 111 | 01/02/2009 | Paid | $912.00 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 1101 | 01/02/2009 | Paid | $7.36 |
DO 8600 08120906399 | n/a | Golfing Equipment | 191 | 01/02/2009 | Paid | $700.00 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 1141 | 01/02/2009 | Paid | $6.00 |
DO 8600 08120906399 | n/a | Golfing Equipment | 1151 | 01/02/2009 | Paid | $450.00 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 1161 | 01/02/2009 | Paid | $7.18 |
DO 8600 08120906399 | n/a | Golfing Equipment | 1131 | 01/02/2009 | Paid | $72.00 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 121 | 01/02/2009 | Paid | $42.70 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 161 | 01/02/2009 | Paid | $8.80 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 141 | 01/02/2009 | Paid | $98.04 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 181 | 01/02/2009 | Paid | $6.21 |
DO 8600 08120906399 | n/a | Golfing Equipment | 1111 | 01/02/2009 | Paid | $324.00 |
DO 8600 08120906399 | n/a | Transportation of Goods (Freight) | 1181 | 01/02/2009 | Paid | $9.37 |
DO 8600 08120906399 | n/a | Golfing Equipment | 1171 | 01/02/2009 | Paid | $384.30 |