Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 12042319434
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 12040311407 n/a Golfing Equipment 121 04/24/2012 Paid $305.55
DO 8600 12040311407 n/a Golfing Equipment 111 04/24/2012 Paid $4,766.72
DO 8600 12040311407 n/a Golfing Equipment 131 04/24/2012 Paid $1,872.94