Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09110404105
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 131 11/05/2009 Paid $336.00
DO 8600 09100200151 n/a Golfing Equipment 111 11/05/2009 Paid $816.00
DO 8600 09100200151 n/a Transportation of Goods (Freight) 141 11/05/2009 Paid $7.80
DO 8600 09100200151 n/a Transportation of Goods (Freight) 121 11/05/2009 Paid $31.07