Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10011411098 |
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 | Transportation of Goods (Freight) | 121 | 01/15/2010 | Paid | $7.33 |
| DO 8600 09102702634 | n/a | Golfing Equipment | 111 | 01/15/2010 | Paid | $585.00 |