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 Golfing Equipment 1381 01/02/2009 Paid $642.00
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) 1371 01/02/2009 Paid $8.80
DO 8600 08120105525 n/a Golfing Equipment 1331 01/02/2009 Paid $375.00
DO 8600 08120105525 n/a Transportation of Goods (Freight) 1391 01/02/2009 Paid $11.33
DO 8600 08120105525 n/a Golfing Equipment 1291 01/02/2009 Paid $705.00
DO 8600 08120105525 n/a Golfing Equipment 1341 01/02/2009 Paid $135.00
DO 8600 08120105525 n/a Golfing Equipment 1361 01/02/2009 Paid $180.00
DO 8600 08120105525 n/a Golfing Equipment 1271 01/02/2009 Paid $2,056.32
DO 8600 08120105525 n/a Transportation of Goods (Freight) 1301 01/02/2009 Paid $7.85
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 08120105525 n/a Transportation of Goods (Freight) 1241 01/02/2009 Paid $7.18
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) 1321 01/02/2009 Paid $6.30
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 Transportation of Goods (Freight) 1281 01/02/2009 Paid $24.85
DO 8600 08120105525 n/a Golfing Equipment 1251 01/02/2009 Paid $528.00
DO 8600 08120105525 n/a Transportation of Goods (Freight) 1351 01/02/2009 Paid $6.05
DO 8600 08120105525 n/a Golfing Equipment 1191 01/02/2009 Paid $600.00
DO 8600 08120906399 n/a Transportation of Goods (Freight) 161 01/02/2009 Paid $8.80
DO 8600 08120906399 n/a Golfing Equipment 1111 01/02/2009 Paid $324.00
DO 8600 08120906399 n/a Golfing Equipment 1171 01/02/2009 Paid $384.30
DO 8600 08120906399 n/a Golfing Equipment 171 01/02/2009 Paid $132.00
DO 8600 08120906399 n/a Transportation of Goods (Freight) 181 01/02/2009 Paid $6.21
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) 121 01/02/2009 Paid $42.70
DO 8600 08120906399 n/a Golfing Equipment 1131 01/02/2009 Paid $72.00
DO 8600 08120906399 n/a Golfing Equipment 131 01/02/2009 Paid $3,456.00
DO 8600 08120906399 n/a Golfing Equipment 111 01/02/2009 Paid $912.00
DO 8600 08120906399 n/a Transportation of Goods (Freight) 1141 01/02/2009 Paid $6.00
DO 8600 08120906399 n/a Golfing Equipment 191 01/02/2009 Paid $700.00
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 Transportation of Goods (Freight) 1121 01/02/2009 Paid $9.00
DO 8600 08120906399 n/a Transportation of Goods (Freight) 1181 01/02/2009 Paid $9.37
DO 8600 08120906399 n/a Transportation of Goods (Freight) 1101 01/02/2009 Paid $7.36
DO 8600 08120906399 n/a Golfing Equipment 151 01/02/2009 Paid $414.00