Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09120106615

Total:$4,368.48

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 09102702634 n/a Golfing Equipment 121 12/02/2009 Paid $135.00
DO 8600 09102702634 n/a Transportation of Goods (Freight) 131 12/02/2009 Paid $7.20
DO 8600 09102702634 n/a Golfing Equipment 141 12/02/2009 Paid $450.00
DO 8600 09102702634 n/a Golfing Equipment 1101 12/02/2009 Paid $864.00
DO 8600 09102702634 n/a Golfing Equipment 181 12/02/2009 Paid $150.00
DO 8600 09102702634 n/a Transportation of Goods (Freight) 171 12/02/2009 Paid $156.22
DO 8600 09102702634 n/a Golfing Equipment 111 12/02/2009 Paid $198.00
DO 8600 09102702634 n/a Transportation of Goods (Freight) 191 12/02/2009 Paid $6.88
DO 8600 09102702634 n/a Transportation of Goods (Freight) 1111 12/02/2009 Paid $17.38
DO 8600 09102702634 n/a Golfing Equipment 161 12/02/2009 Paid $2,376.00
DO 8600 09102702634 n/a Transportation of Goods (Freight) 151 12/02/2009 Paid $7.80
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