Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 09102602819 |
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 09100200151 | n/a | Golfing Equipment | 151 | 10/27/2009 | Paid | $480.00 |
| DO 8600 09100200151 | n/a | Golfing Equipment | 191 | 10/27/2009 | Paid | $2,352.00 |
| DO 8600 09100200151 | n/a | Transportation of Goods (Freight) | 141 | 10/27/2009 | Paid | $61.93 |
| DO 8600 09100200151 | n/a | Transportation of Goods (Freight) | 181 | 10/27/2009 | Paid | $25.21 |
| DO 8600 09100200151 | n/a | Transportation of Goods (Freight) | 1101 | 10/27/2009 | Paid | $54.84 |
| DO 8600 09100200151 | n/a | Golfing Equipment | 131 | 10/27/2009 | Paid | $2,256.00 |
| DO 8600 09100200151 | n/a | Golfing Equipment | 171 | 10/27/2009 | Paid | $1,762.56 |
| DO 8600 09100200151 | n/a | Transportation of Goods (Freight) | 161 | 10/27/2009 | Paid | $16.96 |
| DO 8600 09100700705 | n/a | Transportation of Goods (Freight) | 121 | 10/27/2009 | Paid | $6.00 |
| DO 8600 09100700705 | n/a | Golfing Equipment | 111 | 10/27/2009 | Paid | $216.00 |