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) | 1181 | 05/10/2010 | Paid | $38.34 |
| DO 8600 10032915458 | n/a | Golfing Equipment | 1171 | 05/10/2010 | Paid | $1,728.00 |
| DO 8600 10032915458 | n/a | Golfing Equipment | 1191 | 05/10/2010 | Paid | $459.00 |
| DO 8600 10032915458 | n/a | Transportation of Goods (Freight) | 1201 | 05/10/2010 | Paid | $8.49 |
| 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) | 141 | 05/10/2010 | Paid | $7.40 |
| DO 8600 10041517215 | n/a | Golfing Equipment | 111 | 05/10/2010 | Paid | $300.00 |
| DO 8600 10041517215 | n/a | Golfing Equipment | 131 | 05/10/2010 | Paid | $150.00 |
| DO 8600 10041517215 | n/a | Transportation of Goods (Freight) | 1161 | 05/10/2010 | Paid | $9.54 |
| DO 8600 10041517215 | n/a | Transportation of Goods (Freight) | 1121 | 05/10/2010 | Paid | $6.94 |
| DO 8600 10041517215 | n/a | Golfing Equipment | 191 | 05/10/2010 | Paid | $640.00 |
| DO 8600 10041517215 | n/a | Transportation of Goods (Freight) | 121 | 05/10/2010 | Paid | $7.86 |
| DO 8600 10041517215 | n/a | Golfing Equipment | 171 | 05/10/2010 | Paid | $150.00 |
| DO 8600 10041517215 | n/a | Transportation of Goods (Freight) | 1141 | 05/10/2010 | Paid | $6.00 |
| DO 8600 10041517215 | n/a | Transportation of Goods (Freight) | 1101 | 05/10/2010 | Paid | $8.82 |
| DO 8600 10041517215 | n/a | Golfing Equipment | 1151 | 05/10/2010 | Paid | $645.00 |
| DO 8600 10041517215 | n/a | Transportation of Goods (Freight) | 181 | 05/10/2010 | Paid | $7.40 |
| DO 8600 10041517215 | n/a | Golfing Equipment | 1111 | 05/10/2010 | Paid | $45.00 |
| DO 8600 10041517215 | n/a | Golfing Equipment | 1131 | 05/10/2010 | Paid | $72.00 |