Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 14031216331

Total:$2,644.14

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 13110102578 n/a Golfing Equipment 152 03/13/2014 Paid $158.75
DO 8600 13110102578 n/a Golfing Equipment 122 03/13/2014 Paid $21.35
DO 8600 13110102578 n/a Golfing Equipment 121 03/13/2014 Paid $82.85
DO 8600 13110102578 n/a Golfing Equipment 112 03/13/2014 Paid $158.74
DO 8600 13110102578 n/a Golfing Equipment 151 03/13/2014 Paid $616.02
DO 8600 13110102578 n/a Golfing Equipment 111 03/13/2014 Paid $616.03
DO 8600 13110102578 n/a Golfing Equipment 132 03/13/2014 Paid $39.66
DO 8600 13110102578 n/a Golfing Equipment 131 03/13/2014 Paid $153.92
DO 8600 13110102578 n/a Golfing Equipment 142 03/13/2014 Paid $163.26
DO 8600 13110102578 n/a Golfing Equipment 141 03/13/2014 Paid $633.56
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