Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09072237361
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 09061524007 n/a Transportation of Goods (Freight) 121 07/23/2009 Paid $6.95
DO 8600 09061524007 n/a Transportation of Goods (Freight) 181 07/23/2009 Paid $1.50
DO 8600 09061524007 n/a Golfing Equipment 151 07/23/2009 Paid $135.00
DO 8600 09061524007 n/a Golfing Equipment 111 07/23/2009 Paid $180.00
DO 8600 09061524007 n/a Transportation of Goods (Freight) 141 07/23/2009 Paid $13.33
DO 8600 09061524007 n/a Golfing Equipment 131 07/23/2009 Paid $783.00
DO 8600 09061524007 n/a Golfing Equipment 171 07/23/2009 Paid $36.00
DO 8600 09061524007 n/a Transportation of Goods (Freight) 161 07/23/2009 Paid $4.80