Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 09122808871
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 09111804471 n/a Golfing Equipment 111 12/29/2009 Paid $370.00
DO 8600 09111804471 n/a Transportation of Goods (Freight) 121 12/29/2009 Paid $11.58
DO 8600 09112304802 n/a Transportation of Goods (Freight) 141 12/29/2009 Paid $17.02
DO 8600 09112304802 n/a Golfing Equipment 131 12/29/2009 Paid $230.00