Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09112005812

Total:$5,160.83

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 09100200191 n/a Transportation of Goods (Freight) 1101 11/23/2009 Paid $19.92
DO 8600 09100200191 n/a Golfing Equipment 191 11/23/2009 Paid $300.00
DO 8600 09100200191 n/a Transportation of Goods (Freight) 161 11/23/2009 Paid $25.47
DO 8600 09100200191 n/a Transportation of Goods (Freight) 1121 11/23/2009 Paid $6.88
DO 8600 09100200191 n/a Golfing Equipment 1111 11/23/2009 Paid $144.00
DO 8600 09100200191 n/a Golfing Equipment 151 11/23/2009 Paid $954.00
DO 8600 09100200191 n/a Golfing Equipment 171 11/23/2009 Paid $444.00
DO 8600 09100200191 n/a Transportation of Goods (Freight) 181 11/23/2009 Paid $9.00
DO 8600 09100200192 n/a Transportation of Goods (Freight) 141 11/23/2009 Paid $34.76
DO 8600 09100200192 n/a Golfing Equipment 131 11/23/2009 Paid $1,728.00
DO 8600 09102302395 n/a Transportation of Goods (Freight) 121 11/23/2009 Paid $15.80
DO 8600 09102302395 n/a Golfing Equipment 111 11/23/2009 Paid $1,479.00
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