Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 10050723417
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 10032915458 n/a Transportation of Goods (Freight) 1201 05/10/2010 Paid $8.49
DO 8600 10032915458 n/a Transportation of Goods (Freight) 1181 05/10/2010 Paid $38.34
DO 8600 10032915458 n/a Golfing Equipment 1191 05/10/2010 Paid $459.00
DO 8600 10032915458 n/a Golfing Equipment 1171 05/10/2010 Paid $1,728.00
DO 8600 10041216766 n/a Transportation of Goods (Freight) 161 05/10/2010 Paid $8.79
DO 8600 10041216766 n/a Golfing Equipment 151 05/10/2010 Paid $95.00
DO 8600 10041216768 n/a Transportation of Goods (Freight) 1221 05/10/2010 Paid $6.94
DO 8600 10041216768 n/a Golfing Equipment 1211 05/10/2010 Paid $210.00
DO 8600 10041517215 n/a Transportation of Goods (Freight) 1161 05/10/2010 Paid $9.54
DO 8600 10041517215 n/a Golfing Equipment 111 05/10/2010 Paid $300.00
DO 8600 10041517215 n/a Golfing Equipment 1131 05/10/2010 Paid $72.00
DO 8600 10041517215 n/a Transportation of Goods (Freight) 1121 05/10/2010 Paid $6.94
DO 8600 10041517215 n/a Transportation of Goods (Freight) 1101 05/10/2010 Paid $8.82
DO 8600 10041517215 n/a Transportation of Goods (Freight) 121 05/10/2010 Paid $7.86
DO 8600 10041517215 n/a Transportation of Goods (Freight) 141 05/10/2010 Paid $7.40
DO 8600 10041517215 n/a Transportation of Goods (Freight) 1141 05/10/2010 Paid $6.00
DO 8600 10041517215 n/a Golfing Equipment 171 05/10/2010 Paid $150.00
DO 8600 10041517215 n/a Golfing Equipment 131 05/10/2010 Paid $150.00
DO 8600 10041517215 n/a Golfing Equipment 1111 05/10/2010 Paid $45.00
DO 8600 10041517215 n/a Golfing Equipment 191 05/10/2010 Paid $640.00
DO 8600 10041517215 n/a Transportation of Goods (Freight) 181 05/10/2010 Paid $7.40
DO 8600 10041517215 n/a Golfing Equipment 1151 05/10/2010 Paid $645.00