Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10050322861 |
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 10040716434 | n/a | Transportation of Goods (Freight) | 181 | 05/04/2010 | Paid | $18.00 |
| DO 8600 10040716434 | n/a | Golfing Equipment | 171 | 05/04/2010 | Paid | $825.55 |
| DO 8600 10041216766 | n/a | Golfing Equipment | 151 | 05/04/2010 | Paid | $2,769.48 |
| DO 8600 10041216766 | n/a | Transportation of Goods (Freight) | 161 | 05/04/2010 | Paid | $105.42 |
| DO 8600 10041216770 | n/a | Transportation of Goods (Freight) | 121 | 05/04/2010 | Paid | $25.20 |
| DO 8600 10041216770 | n/a | Golfing Equipment | 111 | 05/04/2010 | Paid | $864.00 |
| DO 8600 10041216770 | n/a | Transportation of Goods (Freight) | 141 | 05/04/2010 | Paid | $8.40 |
| DO 8600 10041216770 | n/a | Golfing Equipment | 131 | 05/04/2010 | Paid | $54.00 |