Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 08111306254

Total:$8,058.69

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 08103103091 n/a Golfing Equipment 131 11/14/2008 Paid $169.00
DO 8600 08103103091 n/a Golfing Equipment 161 11/14/2008 Paid $1,692.00
DO 8600 08103103091 n/a Transportation of Goods (Freight) 191 11/14/2008 Paid $1.50
DO 8600 08103103091 n/a Transportation of Goods (Freight) 171 11/14/2008 Paid $112.90
DO 8600 08103103091 n/a Golfing Equipment 1121 11/14/2008 Paid $1,800.00
DO 8600 08103103091 n/a Transportation of Goods (Freight) 1111 11/14/2008 Paid $14.28
DO 8600 08103103091 n/a Golfing Equipment 111 11/14/2008 Paid $2,160.00
DO 8600 08103103091 n/a Transportation of Goods (Freight) 1131 11/14/2008 Paid $17.94
DO 8600 08103103091 n/a Golfing Equipment 181 11/14/2008 Paid $36.00
DO 8600 08103103091 n/a Transportation of Goods (Freight) 151 11/14/2008 Paid $1.50
DO 8600 08103103091 n/a Golfing Equipment 1101 11/14/2008 Paid $288.00
DO 8600 08103103091 n/a Golfing Equipment 141 11/14/2008 Paid $39.00
DO 8600 08103103091 n/a Transportation of Goods (Freight) 121 11/14/2008 Paid $139.48
DO 8600 08103103091 n/a Transportation of Goods (Freight) 1151 11/14/2008 Paid $27.09
DO 8600 08103103091 n/a Golfing Equipment 1141 11/14/2008 Paid $1,560.00
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