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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09090442929

Total:$366.00

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 09081329692 n/a Transportation of Goods (Freight) 121 09/08/2009 Paid $6.00
DO 8600 09081329692 n/a Golfing Equipment 111 09/08/2009 Paid $360.00
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