Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10030316319 |
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 10012910295 | n/a | Transportation of Goods (Freight) | 141 | 03/04/2010 | Paid | $90.44 |
| DO 8600 10012910295 | n/a | Transportation of Goods (Freight) | 121 | 03/04/2010 | Paid | $10.07 |
| DO 8600 10012910295 | n/a | Golfing Equipment | 131 | 03/04/2010 | Paid | $2,274.00 |
| DO 8600 10012910295 | n/a | Golfing Equipment | 111 | 03/04/2010 | Paid | $504.00 |
| DO 8600 10020210595 | n/a | Transportation of Goods (Freight) | 181 | 03/04/2010 | Paid | $220.12 |
| DO 8600 10020210595 | n/a | Transportation of Goods (Freight) | 1101 | 03/04/2010 | Paid | $111.60 |
| DO 8600 10020210595 | n/a | Golfing Equipment | 171 | 03/04/2010 | Paid | $2,628.00 |
| DO 8600 10020210595 | n/a | Golfing Equipment | 191 | 03/04/2010 | Paid | $2,484.00 |
| DO 8600 10020210595 | n/a | Golfing Equipment | 1131 | 03/04/2010 | Paid | $120.00 |
| DO 8600 10020210595 | n/a | Transportation of Goods (Freight) | 1141 | 03/04/2010 | Paid | $7.33 |
| DO 8600 10020210595 | n/a | Golfing Equipment | 151 | 03/04/2010 | Paid | $1,077.12 |
| DO 8600 10020210595 | n/a | Transportation of Goods (Freight) | 161 | 03/04/2010 | Paid | $14.68 |
| DO 8600 10020210595 | n/a | Golfing Equipment | 1111 | 03/04/2010 | Paid | $576.00 |
| DO 8600 10020210595 | n/a | Transportation of Goods (Freight) | 1121 | 03/04/2010 | Paid | $17.84 |