Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 11012511774 |
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 | 121 | 01/26/2011 | Paid | $2,233.27 |
| DO 8600 11010407597 | n/a | Golfing Equipment | 111 | 01/26/2011 | Paid | $7,038.36 |
| DO 8600 11011108169 | n/a | Golfing Equipment | 131 | 01/26/2011 | Paid | $537.33 |
| DO 8600 11011108169 | n/a | Golfing Equipment | 141 | 01/26/2011 | Paid | $833.14 |
| DO 8600 11011108169 | n/a | Golfing Equipment | 151 | 01/26/2011 | Paid | $300.00 |