Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 09120106615 |
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 | 111 | 12/02/2009 | Paid | $198.00 |
| DO 8600 09102702634 | n/a | Transportation of Goods (Freight) | 171 | 12/02/2009 | Paid | $156.22 |
| 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 | 1101 | 12/02/2009 | Paid | $864.00 |
| DO 8600 09102702634 | n/a | Golfing Equipment | 141 | 12/02/2009 | Paid | $450.00 |
| DO 8600 09102702634 | n/a | Transportation of Goods (Freight) | 151 | 12/02/2009 | Paid | $7.80 |
| DO 8600 09102702634 | n/a | Transportation of Goods (Freight) | 1111 | 12/02/2009 | Paid | $17.38 |
| DO 8600 09102702634 | n/a | Transportation of Goods (Freight) | 191 | 12/02/2009 | Paid | $6.88 |
| DO 8600 09102702634 | n/a | Golfing Equipment | 161 | 12/02/2009 | Paid | $2,376.00 |
| DO 8600 09102702634 | n/a | Golfing Equipment | 181 | 12/02/2009 | Paid | $150.00 |