Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 13030415761
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 12122605788 n/a Golfing Equipment 111 03/05/2013 Paid $112.00
DO 8600 12122605788 n/a Golfing Equipment 131 03/05/2013 Paid $559.00
DO 8600 12122605788 n/a Golfing Equipment 121 03/05/2013 Paid $1,590.80