PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ASHWORTH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 08112407862 | Golfing Equipment | 11/25/2008 | Paid | $1,629.84 |
PRM 8600 08110705594 | Golfing Equipment | 11/10/2008 | Paid | $1,700.28 |