Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10120607087 |
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 10102002117 | n/a | Golfing Equipment | 111 | 12/07/2010 | Paid | $331.90 |
| DO 8600 10102002117 | n/a | Golfing Equipment | 121 | 12/07/2010 | Paid | $1,066.98 |
| DO 8600 10111604442 | n/a | Golfing Equipment | 131 | 12/07/2010 | Paid | $695.45 |