Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BRIDGESTONE GOLF INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 11030115060 Golfing Equipment 03/02/2011 Paid $1,757.73
PRM 8600 10111505054 Golfing Equipment 11/16/2010 Paid $2,219.06
PRM 8600 10091437183 Golfing Equipment 09/15/2010 Paid $432.00
PRM 8600 10082434935 Golfing Equipment 08/25/2010 Paid $192.00
PRM 8600 10082034572 Golfing Equipment 08/23/2010 Paid $856.60
PRM 8600 10081133509 Golfing Equipment 08/12/2010 Paid $33.10
PRM 8600 10080532962 Golfing Equipment 08/06/2010 Paid $1,008.22
PRM 8600 10030416452 Golfing Equipment 03/05/2010 Paid $737.71
PRM 8600 09113006419 Golfing Equipment 12/01/2009 Paid $70.51
PRM 8600 09112005803 Golfing Equipment 11/23/2009 Paid $3,012.00
PRM 8600 09110404091 Golfing Equipment 11/05/2009 Paid $931.20
PRM 8600 09102903292 Golfing Equipment 10/30/2009 Paid $3,305.75
PRM 8600 09072137184 Golfing Equipment 07/22/2009 Paid $1,362.00
PRM 8600 09061132823 Golfing Equipment 06/12/2009 Paid $1,458.00
PRM 8600 09032422803 Golfing Equipment 03/25/2009 Paid $662.09
PRM 8600 08112407865 Golfing Equipment 11/25/2008 Paid $100.81
PRM 8600 08111306239 Golfing Equipment 11/14/2008 Paid $3,373.47
PRM 8600 08110705595 Golfing Equipment 11/10/2008 Paid $2,034.00