Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09110203667

Total:$2,650.42

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 171 11/03/2009 Paid $144.00
DO 8600 09100200151 n/a Transportation of Goods (Freight) 181 11/03/2009 Paid $6.26
DO 8600 09100200151 n/a Golfing Equipment 191 11/03/2009 Paid $588.00
DO 8600 09100200151 n/a Transportation of Goods (Freight) 1101 11/03/2009 Paid $12.00
DO 8600 09100200151 n/a Transportation of Goods (Freight) 1121 11/03/2009 Paid $6.26
DO 8600 09100200151 n/a Golfing Equipment 1111 11/03/2009 Paid $144.00
DO 8600 09101401215 n/a Golfing Equipment 111 11/03/2009 Paid $864.00
DO 8600 09101401215 n/a Transportation of Goods (Freight) 161 11/03/2009 Paid $12.00
DO 8600 09101401215 n/a Transportation of Goods (Freight) 121 11/03/2009 Paid $17.38
DO 8600 09101401215 n/a Golfing Equipment 131 11/03/2009 Paid $250.00
DO 8600 09101401215 n/a Transportation of Goods (Freight) 141 11/03/2009 Paid $6.52
DO 8600 09101401215 n/a Golfing Equipment 151 11/03/2009 Paid $600.00
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