Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09010512261
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 08112405141 n/a Golfing Equipment 111 01/06/2009 Paid $1,260.00
DO 8600 08112405141 n/a Transportation of Goods (Freight) 121 01/06/2009 Paid $84.03
DO 8600 08120806278 n/a Transportation of Goods (Freight) 161 01/06/2009 Paid $15.40
DO 8600 08120806278 n/a Golfing Equipment 151 01/06/2009 Paid $288.00
DO 8600 08120806278 n/a Transportation of Goods (Freight) 141 01/06/2009 Paid $14.74
DO 8600 08120806278 n/a Golfing Equipment 131 01/06/2009 Paid $834.00