Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 09033023595 |
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 09031215160 | n/a | Golfing Equipment | 1131 | 03/31/2009 | Paid | $1,446.00 |
| DO 8600 09031215160 | n/a | Golfing Equipment | 121 | 03/31/2009 | Paid | $195.00 |
| DO 8600 09031215160 | n/a | Transportation of Goods (Freight) | 1121 | 03/31/2009 | Paid | $6.88 |
| DO 8600 09031215160 | n/a | Transportation of Goods (Freight) | 1101 | 03/31/2009 | Paid | $141.39 |
| DO 8600 09031215160 | n/a | Transportation of Goods (Freight) | 1141 | 03/31/2009 | Paid | $30.00 |
| DO 8600 09031215160 | n/a | Transportation of Goods (Freight) | 1161 | 03/31/2009 | Paid | $21.72 |
| DO 8600 09031215160 | n/a | Transportation of Goods (Freight) | 161 | 03/31/2009 | Paid | $12.00 |
| DO 8600 09031215160 | n/a | Transportation of Goods (Freight) | 141 | 03/31/2009 | Paid | $15.67 |
| DO 8600 09031215160 | n/a | Golfing Equipment | 171 | 03/31/2009 | Paid | $1,410.00 |
| DO 8600 09031215160 | n/a | Transportation of Goods (Freight) | 181 | 03/31/2009 | Paid | $24.00 |
| DO 8600 09031215160 | n/a | Golfing Equipment | 151 | 03/31/2009 | Paid | $492.00 |
| DO 8600 09031215160 | n/a | Golfing Equipment | 1111 | 03/31/2009 | Paid | $270.00 |
| DO 8600 09031215160 | n/a | Golfing Equipment | 1151 | 03/31/2009 | Paid | $864.00 |
| DO 8600 09031215160 | n/a | Golfing Equipment | 191 | 03/31/2009 | Paid | $3,998.00 |
| DO 8600 09031215160 | n/a | Golfing Equipment | 131 | 03/31/2009 | Paid | $360.00 |
| DO 8600 09031215160 | n/a | Golfing Equipment | 111 | 03/31/2009 | Paid | $135.00 |