Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 11110703947

Total:$4,342.72

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 11101301037 n/a Golfing Equipment 111 11/08/2011 Paid $134.94
DO 8600 11101801351 n/a Golfing Equipment 121 11/08/2011 Paid $198.09
DO 8600 11102001537 n/a Golfing Equipment 161 11/08/2011 Paid $152.40
DO 8600 11102001537 n/a Golfing Equipment 151 11/08/2011 Paid $1,113.81
DO 8600 11102001537 n/a Golfing Equipment 131 11/08/2011 Paid $1,734.34
DO 8600 11102001537 n/a Golfing Equipment 141 11/08/2011 Paid $1,009.14
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