Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 14031816755

Total:$3,148.11

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 14022008316 n/a Golfing Equipment 171 03/19/2014 Paid $367.06
DO 8600 14022008316 n/a Golfing Equipment 121 03/19/2014 Paid $177.60
DO 8600 14022008316 n/a Golfing Equipment 111 03/19/2014 Paid $447.14
DO 8600 14022008316 n/a Golfing Equipment 131 03/19/2014 Paid $322.07
DO 8600 14022008316 n/a Golfing Equipment 151 03/19/2014 Paid $661.09
DO 8600 14022008316 n/a Golfing Equipment 141 03/19/2014 Paid $1,006.25
DO 8600 14022008316 n/a Golfing Equipment 161 03/19/2014 Paid $166.90
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