Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10031918479 |
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 10021812005 | n/a | Transportation of Goods (Freight) | 181 | 03/22/2010 | Paid | $9.63 |
| DO 8600 10021812005 | n/a | Golfing Equipment | 171 | 03/22/2010 | Paid | $504.00 |
| DO 8600 10030313187 | n/a | Golfing Equipment | 111 | 03/22/2010 | Paid | $760.00 |
| DO 8600 10030313187 | n/a | Transportation of Goods (Freight) | 121 | 03/22/2010 | Paid | $8.82 |
| DO 8600 10030313187 | n/a | Transportation of Goods (Freight) | 161 | 03/22/2010 | Paid | $76.68 |
| DO 8600 10030313187 | n/a | Golfing Equipment | 131 | 03/22/2010 | Paid | $384.00 |
| DO 8600 10030313187 | n/a | Transportation of Goods (Freight) | 141 | 03/22/2010 | Paid | $19.17 |
| DO 8600 10030313187 | n/a | Golfing Equipment | 151 | 03/22/2010 | Paid | $2,784.00 |