Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 09072237360 |
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 09070225750 | n/a | Golfing Equipment | 1151 | 07/23/2009 | Paid | $216.00 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 1121 | 07/23/2009 | Paid | $13.54 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 191 | 07/23/2009 | Paid | $2,246.00 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 111 | 07/23/2009 | Paid | $132.00 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 1191 | 07/23/2009 | Paid | $1,008.00 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 171 | 07/23/2009 | Paid | $1,008.00 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 131 | 07/23/2009 | Paid | $804.00 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 161 | 07/23/2009 | Paid | $6.19 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 1201 | 07/23/2009 | Paid | $51.04 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 121 | 07/23/2009 | Paid | $6.44 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 181 | 07/23/2009 | Paid | $49.82 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 1221 | 07/23/2009 | Paid | $6.00 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 1101 | 07/23/2009 | Paid | $86.51 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 141 | 07/23/2009 | Paid | $18.00 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 151 | 07/23/2009 | Paid | $97.92 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 1241 | 07/23/2009 | Paid | $21.72 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 1231 | 07/23/2009 | Paid | $864.00 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 1171 | 07/23/2009 | Paid | $1,028.16 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 1211 | 07/23/2009 | Paid | $300.00 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 1111 | 07/23/2009 | Paid | $936.00 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 1181 | 07/23/2009 | Paid | $11.88 |
| DO 8600 09070225750 | n/a | Golfing Equipment | 1131 | 07/23/2009 | Paid | $444.00 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 1161 | 07/23/2009 | Paid | $6.00 |
| DO 8600 09070225750 | n/a | Transportation of Goods (Freight) | 1141 | 07/23/2009 | Paid | $14.62 |