On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 10092338411 |
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 10081328456 | n/a | Golfing Equipment | 121 | 09/24/2010 | Paid | $118.77 |
| DO 8600 10090230190 | n/a | Golfing Equipment | 111 | 09/24/2010 | Paid | $143.02 |