Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 12081630847
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 12072618649 n/a Golfing Equipment 111 08/17/2012 Paid $3,562.76
DO 8600 12072618649 n/a Golfing Equipment 131 08/17/2012 Paid $459.76
DO 8600 12072618649 n/a Golfing Equipment 121 08/17/2012 Paid $620.14