Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09051929984

Total:$1,658.84

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 09043019916 n/a Transportation of Goods (Freight) 161 05/20/2009 Paid $4.95
DO 8600 09043019916 n/a Transportation of Goods (Freight) 141 05/20/2009 Paid $16.39
DO 8600 09043019916 n/a Transportation of Goods (Freight) 181 05/20/2009 Paid $36.09
DO 8600 09043019916 n/a Golfing Equipment 131 05/20/2009 Paid $936.00
DO 8600 09043019916 n/a Golfing Equipment 151 05/20/2009 Paid $21.00
DO 8600 09043019916 n/a Golfing Equipment 171 05/20/2009 Paid $396.00
DO 8600 09043019916 n/a Golfing Equipment 111 05/20/2009 Paid $240.00
DO 8600 09043019916 n/a Transportation of Goods (Freight) 121 05/20/2009 Paid $8.41
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