Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 09030320053 |
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 09021212347 | n/a | Transportation of Goods (Freight) | 1101 | 03/04/2009 | Paid | $6.57 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1241 | 03/04/2009 | Paid | $41.92 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1231 | 03/04/2009 | Paid | $460.00 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 161 | 03/04/2009 | Paid | $20.00 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 141 | 03/04/2009 | Paid | $15.04 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 171 | 03/04/2009 | Paid | $65.00 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1181 | 03/04/2009 | Paid | $67.62 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1121 | 03/04/2009 | Paid | $6.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1191 | 03/04/2009 | Paid | $125.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 151 | 03/04/2009 | Paid | $1,000.00 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 181 | 03/04/2009 | Paid | $6.88 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1291 | 03/04/2009 | Paid | $360.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1211 | 03/04/2009 | Paid | $117.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 191 | 03/04/2009 | Paid | $132.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1171 | 03/04/2009 | Paid | $540.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1111 | 03/04/2009 | Paid | $144.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 111 | 03/04/2009 | Paid | $264.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 131 | 03/04/2009 | Paid | $432.00 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1221 | 03/04/2009 | Paid | $6.52 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1281 | 03/04/2009 | Paid | $6.84 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 121 | 03/04/2009 | Paid | $12.00 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1141 | 03/04/2009 | Paid | $6.88 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1161 | 03/04/2009 | Paid | $12.51 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1251 | 03/04/2009 | Paid | $1,517.76 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1151 | 03/04/2009 | Paid | $432.00 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1271 | 03/04/2009 | Paid | $125.00 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1201 | 03/04/2009 | Paid | $6.47 |
| DO 8600 09021212347 | n/a | Transportation of Goods (Freight) | 1261 | 03/04/2009 | Paid | $25.03 |
| DO 8600 09021212347 | n/a | Golfing Equipment | 1131 | 03/04/2009 | Paid | $35.00 |