Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 14103103940

Total:$20,008.68

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 14100900981 n/a Golfing Equipment 131 11/03/2014 Paid $323.52
DO 8600 14100900981 n/a Golfing Equipment 161 11/03/2014 Paid $155.46
DO 8600 14100900981 n/a Golfing Equipment 121 11/03/2014 Paid $2,118.88
DO 8600 14100900981 n/a Golfing Equipment 141 11/03/2014 Paid $2,479.49
DO 8600 14100900981 n/a Golfing Equipment 151 11/03/2014 Paid $3,755.22
DO 8600 14100900981 n/a Golfing Equipment 171 11/03/2014 Paid $2,544.88
DO 8600 14100900985 n/a Golfing Equipment 111 11/03/2014 Paid $4,268.88
DO 8600 14100901003 n/a Golfing Equipment 181 11/03/2014 Paid $892.24
DO 8600 14100901003 n/a Golfing Equipment 191 11/03/2014 Paid $3,470.11
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