Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 10031918480
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 10030313186 n/a Golfing Equipment 131 03/22/2010 Paid $288.00
DO 8600 10030313186 n/a Golfing Equipment 111 03/22/2010 Paid $2,006.40
DO 8600 10030313186 n/a Transportation of Goods (Freight) 141 03/22/2010 Paid $14.64
DO 8600 10030313186 n/a Transportation of Goods (Freight) 121 03/22/2010 Paid $100.79