Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 13110104024

Total:$23,513.40

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 13100100240 n/a Golfing Equipment 171 11/04/2013 Paid $344.98
DO 8600 13100100240 n/a Golfing Equipment 131 11/04/2013 Paid $3,002.55
DO 8600 13100100240 n/a Golfing Equipment 121 11/04/2013 Paid $4,729.02
DO 8600 13100100240 n/a Golfing Equipment 1101 11/04/2013 Paid $155.40
DO 8600 13100100240 n/a Golfing Equipment 1111 11/04/2013 Paid $814.04
DO 8600 13100100240 n/a Golfing Equipment 1121 11/04/2013 Paid $1,101.60
DO 8600 13100100240 n/a Golfing Equipment 181 11/04/2013 Paid $8,352.00
DO 8600 13100100240 n/a Golfing Equipment 191 11/04/2013 Paid $622.00
DO 8600 13100100240 n/a Golfing Equipment 111 11/04/2013 Paid $618.00
DO 8600 13100300525 n/a Golfing Equipment 151 11/04/2013 Paid $3,257.02
DO 8600 13100300525 n/a Golfing Equipment 161 11/04/2013 Paid $204.79
DO 8600 13100300525 n/a Golfing Equipment 141 11/04/2013 Paid $312.00
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