Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 10112406091

Total:$6,809.10

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 131 11/29/2010 Paid $150.03
DO 8600 10102002117 n/a Golfing Equipment 141 11/29/2010 Paid $2,379.30
DO 8600 10102002117 n/a Golfing Equipment 151 11/29/2010 Paid $3,200.49
DO 8600 10102602599 n/a Golfing Equipment 121 11/29/2010 Paid $205.63
DO 8600 10102602599 n/a Golfing Equipment 111 11/29/2010 Paid $873.65
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