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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10042121793 |
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 10030313187 | n/a | Golfing Equipment | 111 | 04/22/2010 | Paid | $115.00 |
| DO 8600 10030313187 | n/a | Transportation of Goods (Freight) | 121 | 04/22/2010 | Paid | $8.79 |
| DO 8600 10040115831 | n/a | Golfing Equipment | 131 | 04/22/2010 | Paid | $140.00 |
| DO 8600 10040115831 | n/a | Transportation of Goods (Freight) | 161 | 04/22/2010 | Paid | $38.00 |
| DO 8600 10040115831 | n/a | Golfing Equipment | 151 | 04/22/2010 | Paid | $380.00 |
| DO 8600 10040115831 | n/a | Transportation of Goods (Freight) | 141 | 04/22/2010 | Paid | $26.94 |