Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09042827630

Total:$3,845.04

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 09040117046 n/a Golfing Equipment 151 04/29/2009 Paid $230.00
DO 8600 09040117046 n/a Golfing Equipment 191 04/29/2009 Paid $270.00
DO 8600 09040117046 n/a Golfing Equipment 171 04/29/2009 Paid $538.56
DO 8600 09040117046 n/a Golfing Equipment 1131 04/29/2009 Paid $1,032.00
DO 8600 09040117046 n/a Transportation of Goods (Freight) 1141 04/29/2009 Paid $24.00
DO 8600 09040117046 n/a Golfing Equipment 111 04/29/2009 Paid $135.00
DO 8600 09040117046 n/a Transportation of Goods (Freight) 181 04/29/2009 Paid $8.63
DO 8600 09040117046 n/a Transportation of Goods (Freight) 161 04/29/2009 Paid $23.76
DO 8600 09040117046 n/a Transportation of Goods (Freight) 121 04/29/2009 Paid $6.52
DO 8600 09040117046 n/a Golfing Equipment 131 04/29/2009 Paid $108.00
DO 8600 09040117046 n/a Transportation of Goods (Freight) 141 04/29/2009 Paid $6.80
DO 8600 09040117046 n/a Transportation of Goods (Freight) 1101 04/29/2009 Paid $6.88
DO 8600 09040117046 n/a Transportation of Goods (Freight) 1121 04/29/2009 Paid $18.00
DO 8600 09040117046 n/a Golfing Equipment 1111 04/29/2009 Paid $486.00
DO 8600 09040217155 n/a Transportation of Goods (Freight) 1181 04/29/2009 Paid $7.80
DO 8600 09040217155 n/a Golfing Equipment 1171 04/29/2009 Paid $360.00
DO 8600 09040217155 n/a Golfing Equipment 1191 04/29/2009 Paid $352.50
DO 8600 09040217155 n/a Golfing Equipment 1151 04/29/2009 Paid $216.00
DO 8600 09040217155 n/a Transportation of Goods (Freight) 1201 04/29/2009 Paid $6.88
DO 8600 09040217155 n/a Transportation of Goods (Freight) 1161 04/29/2009 Paid $7.71
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