Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 08123011744

Total:$2,219.63

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 08120906403 n/a Transportation of Goods (Freight) 141 12/31/2008 Paid $3.00
DO 8600 08120906403 n/a Golfing Equipment 111 12/31/2008 Paid $1,200.00
DO 8600 08120906403 n/a Golfing Equipment 131 12/31/2008 Paid $72.00
DO 8600 08120906403 n/a Transportation of Goods (Freight) 121 12/31/2008 Paid $28.68
DO 8600 08120906403 n/a Transportation of Goods (Freight) 181 12/31/2008 Paid $26.65
DO 8600 08120906403 n/a Golfing Equipment 191 12/31/2008 Paid $178.00
DO 8600 08120906403 n/a Golfing Equipment 171 12/31/2008 Paid $618.00
DO 8600 08120906403 n/a Transportation of Goods (Freight) 161 12/31/2008 Paid $5.80
DO 8600 08120906403 n/a Golfing Equipment 151 12/31/2008 Paid $87.50
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