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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 12110904783 |
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 12101701491 | n/a | Golfing Equipment | 111 | 11/13/2012 | Paid | $473.52 |
| DO 8600 12101701491 | n/a | Golfing Equipment | 131 | 11/13/2012 | Paid | $3,633.80 |
| DO 8600 12101701491 | n/a | Golfing Equipment | 141 | 11/13/2012 | Paid | $170.72 |
| DO 8600 12101701491 | n/a | Golfing Equipment | 121 | 11/13/2012 | Paid | $1,491.01 |