Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 12121207413
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 12102502095 n/a Golfing Equipment 111 12/13/2012 Paid $149.31
DO 8600 12102602145 n/a Golfing Equipment 131 12/13/2012 Paid $115.40
DO 8600 12102602145 n/a Golfing Equipment 121 12/13/2012 Paid $1,546.08