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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 13050121685

Total:$2,156.50

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 13041712303 n/a Golfing Equipment 111 05/02/2013 Paid $2,156.50
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