Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10070129210 |
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 10052721387 | n/a | Golfing Equipment | 121 | 07/02/2010 | Paid | $677.93 |
| DO 8600 10052721387 | n/a | Golfing Equipment | 151 | 07/02/2010 | Paid | $600.00 |
| DO 8600 10052721387 | n/a | Golfing Equipment | 111 | 07/02/2010 | Paid | $865.89 |
| DO 8600 10052721387 | n/a | Golfing Equipment | 131 | 07/02/2010 | Paid | $302.39 |
| DO 8600 10060321763 | n/a | Golfing Equipment | 141 | 07/02/2010 | Paid | $920.53 |