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 Golfing Equipment 171 03/22/2010 Paid $504.00
DO 8600 10021812005 n/a Transportation of Goods (Freight) 181 03/22/2010 Paid $9.63
DO 8600 10030313187 n/a Transportation of Goods (Freight) 121 03/22/2010 Paid $8.82
DO 8600 10030313187 n/a Golfing Equipment 151 03/22/2010 Paid $2,784.00
DO 8600 10030313187 n/a Golfing Equipment 111 03/22/2010 Paid $760.00
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 Transportation of Goods (Freight) 161 03/22/2010 Paid $76.68