PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACUSHNET COMPANY |
PAYMENT REQUEST | PRM 8600 09082842091 |
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 09081029162 | n/a | Transportation of Goods (Freight) | 121 | 08/31/2009 | Paid | $9.29 |
DO 8600 09081029162 | n/a | Golfing Equipment | 111 | 08/31/2009 | Paid | $202.50 |