Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 10110203904

Total:$6,914.45

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 10100800974 n/a Golfing Equipment 141 11/03/2010 Paid $1,162.57
DO 8600 10100800974 n/a Golfing Equipment 151 11/03/2010 Paid $314.38
DO 8600 10100800974 n/a Golfing Equipment 161 11/03/2010 Paid $292.97
DO 8600 10100800974 n/a Golfing Equipment 121 11/03/2010 Paid $190.54
DO 8600 10100800974 n/a Golfing Equipment 171 11/03/2010 Paid $1,391.76
DO 8600 10100800974 n/a Golfing Equipment 111 11/03/2010 Paid $911.76
DO 8600 10100800974 n/a Golfing Equipment 131 11/03/2010 Paid $1,925.15
DO 8600 10101301378 n/a Golfing Equipment 191 11/03/2010 Paid $341.59
DO 8600 10101301378 n/a Golfing Equipment 181 11/03/2010 Paid $383.73
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