Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 13022715367

Total:$15,834.04

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 12112003773 n/a Golfing Equipment 181 02/28/2013 Paid $3,600.00
DO 8600 12121305139 n/a Golfing Equipment 121 02/28/2013 Paid $1,041.61
DO 8600 12122105704 n/a Golfing Equipment 111 02/28/2013 Paid $2,307.35
DO 8600 12122605786 n/a Golfing Equipment 151 02/28/2013 Paid $5,252.13
DO 8600 12122605786 n/a Golfing Equipment 141 02/28/2013 Paid $306.50
DO 8600 13010206036 n/a Golfing Equipment 131 02/28/2013 Paid $153.09
DO 8600 13011707209 n/a Golfing Equipment 161 02/28/2013 Paid $149.36
DO 8600 13020708450 n/a Golfing Equipment 171 02/28/2013 Paid $3,024.00
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