Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10012812445 |
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 09121606840 | n/a | Transportation of Goods (Freight) | 121 | 03/26/2010 | Paid | $18.29 |
| DO 8600 09121606840 | n/a | Transportation of Goods (Freight) | 141 | 03/26/2010 | Paid | $6.88 |
| DO 8600 09121606840 | n/a | Golfing Equipment | 131 | 03/26/2010 | Paid | $270.00 |
| DO 8600 09121606840 | n/a | Golfing Equipment | 111 | 03/26/2010 | Paid | $864.00 |
| DO 8600 09122907631 | n/a | Golfing Equipment | 151 | 03/26/2010 | Paid | $6,480.00 |