Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 14011310822 |
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 13100300519 | n/a | Golfing Equipment | 151 | 01/14/2014 | Paid | $622.00 |
| DO 8600 13100300519 | n/a | Golfing Equipment | 161 | 01/14/2014 | Paid | $4,790.04 |
| DO 8600 13100300519 | n/a | Golfing Equipment | 171 | 01/14/2014 | Paid | $622.00 |
| DO 8600 13102201860 | n/a | Golfing Equipment | 111 | 01/14/2014 | Paid | $1,718.13 |
| DO 8600 13102201860 | n/a | Golfing Equipment | 131 | 01/14/2014 | Paid | $693.70 |
| DO 8600 13102201860 | n/a | Golfing Equipment | 121 | 01/14/2014 | Paid | $318.00 |
| DO 8600 13102201860 | n/a | Golfing Equipment | 141 | 01/14/2014 | Paid | $202.74 |