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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACUSHNET COMPANY |
| PAYMENT REQUEST | PRM 8600 12042319435 |
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 12040311421 | n/a | Golfing Equipment | 131 | 04/24/2012 | Paid | $65.29 |
| DO 8600 12040311421 | n/a | Golfing Equipment | 121 | 04/24/2012 | Paid | $269.00 |
| DO 8600 12040311421 | n/a | Golfing Equipment | 111 | 04/24/2012 | Paid | $1,142.06 |