Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 09081440404 |
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 09080528864 | n/a | Golfing Equipment | 191 | 08/17/2009 | Paid | $1,728.00 |
| DO 8600 09080528864 | n/a | Transportation of Goods (Freight) | 121 | 08/17/2009 | Paid | $6.19 |
| DO 8600 09080528864 | n/a | Transportation of Goods (Freight) | 1101 | 08/17/2009 | Paid | $43.44 |
| DO 8600 09080528864 | n/a | Golfing Equipment | 151 | 08/17/2009 | Paid | $230.00 |
| DO 8600 09080528864 | n/a | Golfing Equipment | 111 | 08/17/2009 | Paid | $144.00 |
| DO 8600 09080528864 | n/a | Transportation of Goods (Freight) | 181 | 08/17/2009 | Paid | $6.44 |
| DO 8600 09080528864 | n/a | Transportation of Goods (Freight) | 141 | 08/17/2009 | Paid | $34.17 |
| DO 8600 09080528864 | n/a | Transportation of Goods (Freight) | 161 | 08/17/2009 | Paid | $25.10 |
| DO 8600 09080528864 | n/a | Golfing Equipment | 171 | 08/17/2009 | Paid | $55.00 |
| DO 8600 09080528864 | n/a | Golfing Equipment | 131 | 08/17/2009 | Paid | $1,296.00 |