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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 13043021579

Total:$9,546.29

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 13030710044 n/a Golfing Equipment 181 05/01/2013 Paid $3,260.66
DO 8600 13041712303 n/a Golfing Equipment 171 05/01/2013 Paid $164.16
DO 8600 13041712303 n/a Golfing Equipment 121 05/01/2013 Paid $1,516.77
DO 8600 13041712303 n/a Golfing Equipment 161 05/01/2013 Paid $668.03
DO 8600 13041712303 n/a Golfing Equipment 131 05/01/2013 Paid $446.17
DO 8600 13041712303 n/a Golfing Equipment 141 05/01/2013 Paid $663.60
DO 8600 13041712303 n/a Golfing Equipment 151 05/01/2013 Paid $1,463.84
DO 8600 13041712303 n/a Golfing Equipment 111 05/01/2013 Paid $1,363.06
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