PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACUSHNET COMPANY |
PAYMENT REQUEST | PRM 8600 16071330932 |
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 16042812226 | n/a | Golfing Equipment | 111 | 07/14/2016 | Paid | $6,044.64 |