Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09050528557

Total:$5,761.27

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 09042219157 n/a Transportation of Goods (Freight) 1151 05/06/2009 Paid $6.52
DO 8600 09042219157 n/a Transportation of Goods (Freight) 1171 05/06/2009 Paid $32.47
DO 8600 09042219157 n/a Transportation of Goods (Freight) 1131 05/06/2009 Paid $24.00
DO 8600 09042219157 n/a Transportation of Goods (Freight) 1191 05/06/2009 Paid $6.00
DO 8600 09042219157 n/a Golfing Equipment 131 05/06/2009 Paid $1,651.20
DO 8600 09042219157 n/a Golfing Equipment 1121 05/06/2009 Paid $276.00
DO 8600 09042219157 n/a Transportation of Goods (Freight) 191 05/06/2009 Paid $6.52
DO 8600 09042219157 n/a Golfing Equipment 111 05/06/2009 Paid $270.00
DO 8600 09042219157 n/a Golfing Equipment 161 05/06/2009 Paid $270.00
DO 8600 09042219157 n/a Golfing Equipment 141 05/06/2009 Paid $1,094.00
DO 8600 09042219157 n/a Transportation of Goods (Freight) 151 05/06/2009 Paid $42.58
DO 8600 09042219157 n/a Golfing Equipment 1101 05/06/2009 Paid $864.00
DO 8600 09042219157 n/a Golfing Equipment 1141 05/06/2009 Paid $167.50
DO 8600 09042219157 n/a Golfing Equipment 181 05/06/2009 Paid $100.00
DO 8600 09042219157 n/a Golfing Equipment 1161 05/06/2009 Paid $675.00
DO 8600 09042219157 n/a Transportation of Goods (Freight) 171 05/06/2009 Paid $6.88
DO 8600 09042219157 n/a Transportation of Goods (Freight) 1111 05/06/2009 Paid $21.72
DO 8600 09042219157 n/a Transportation of Goods (Freight) 121 05/06/2009 Paid $6.88
DO 8600 09042219157 n/a Golfing Equipment 1181 05/06/2009 Paid $240.00
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