Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 10122708582
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 10101801837 n/a Golfing Equipment 121 12/28/2010 Paid $148.67
DO 8600 10101801837 n/a Golfing Equipment 111 12/28/2010 Paid $1,004.39
DO 8600 10101801837 n/a Golfing Equipment 131 12/28/2010 Paid $307.20