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 | Transportation of Goods (Freight) | 121 | 12/29/2009 | Paid | $11.58 |
| DO 8600 09111804471 | n/a | Golfing Equipment | 111 | 12/29/2009 | Paid | $370.00 |
| 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 |