Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 12073129141 |
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 12060715545 | n/a | Golfing Equipment | 121 | 08/01/2012 | Paid | $1,206.54 |
| DO 8600 12061816283 | n/a | Golfing Equipment | 111 | 08/01/2012 | Paid | $30.54 |
| DO 8600 12061816283 | n/a | Golfing Equipment | 131 | 08/01/2012 | Paid | $1,932.00 |
| DO 8600 12071217707 | n/a | Golfing Equipment | 141 | 08/01/2012 | Paid | $4,158.25 |