Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 09021818459 |
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 09011209087 | n/a | Golfing Equipment | 1111 | 02/19/2009 | Paid | $1,996.00 |
| DO 8600 09011209087 | n/a | Golfing Equipment | 191 | 02/19/2009 | Paid | $144.00 |
| DO 8600 09011209087 | n/a | Golfing Equipment | 151 | 02/19/2009 | Paid | $150.00 |
| DO 8600 09011209087 | n/a | Transportation of Goods (Freight) | 181 | 02/19/2009 | Paid | $6.00 |
| DO 8600 09011209087 | n/a | Golfing Equipment | 1131 | 02/19/2009 | Paid | $37.00 |
| DO 8600 09011209087 | n/a | Golfing Equipment | 1151 | 02/19/2009 | Paid | $72.00 |
| DO 8600 09011209087 | n/a | Golfing Equipment | 131 | 02/19/2009 | Paid | $288.00 |
| DO 8600 09011209087 | n/a | Golfing Equipment | 171 | 02/19/2009 | Paid | $48.00 |
| DO 8600 09011209087 | n/a | Transportation of Goods (Freight) | 1101 | 02/19/2009 | Paid | $6.00 |
| DO 8600 09011209087 | n/a | Transportation of Goods (Freight) | 1121 | 02/19/2009 | Paid | $223.72 |
| DO 8600 09011209087 | n/a | Transportation of Goods (Freight) | 1141 | 02/19/2009 | Paid | $6.58 |
| DO 8600 09011209087 | n/a | Golfing Equipment | 111 | 02/19/2009 | Paid | $258.00 |
| DO 8600 09011209087 | n/a | Transportation of Goods (Freight) | 1161 | 02/19/2009 | Paid | $6.00 |
| DO 8600 09011209087 | n/a | Transportation of Goods (Freight) | 161 | 02/19/2009 | Paid | $6.41 |
| DO 8600 09011209087 | n/a | Transportation of Goods (Freight) | 141 | 02/19/2009 | Paid | $6.42 |
| DO 8600 09011209087 | n/a | Transportation of Goods (Freight) | 121 | 02/19/2009 | Paid | $7.32 |