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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CALLAWAY GOLF
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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 10020212983 Golfing Equipment 02/03/2010 Paid $4,006.37
PRM 8600 10012812424 Golfing Equipment 01/29/2010 Paid $2,998.19
PRM 8600 09122308654 Golfing Equipment 12/28/2009 Paid $701.55
PRM 8600 09102903293 Golfing Equipment 10/30/2009 Paid $978.12
PRM 8600 09093045763 Golfing Equipment 10/01/2009 Paid $554.90
PRM 8600 09060832374 Golfing Equipment 06/09/2009 Paid $383.37
PRM 8600 09050428355 Golfing Equipment 05/05/2009 Paid $5,485.58
PRM 8600 09042126806 Golfing Equipment 04/22/2009 Paid $589.76
PRM 8600 09040925328 Golfing Equipment 04/10/2009 Paid $412.19
PRM 8600 09040224232 Golfing Equipment 04/03/2009 Paid $230.90
PRM 8600 09032523015 Golfing Equipment 03/26/2009 Paid $2,071.26
PRM 8600 09031021066 Golfing Equipment 03/11/2009 Paid $1,157.40
PRM 8600 09030520433 Golfing Equipment 03/06/2009 Paid $938.85
PRM 8600 09030520434 Golfing Equipment 03/06/2009 Paid $2,759.43
PRM 8600 09022319101 Golfing Equipment 02/24/2009 Paid $1,635.61
PRM 8600 09010512247 Golfing Equipment 01/06/2009 Paid $6,715.00
PRM 8600 08122311397 Golfing Equipment 12/29/2008 Paid $4,345.00
PRM 8600 08112508190 Golfing Equipment 11/26/2008 Paid $856.26
PRM 8600 08112407867 Golfing Equipment 11/25/2008 Paid $779.27
PRM 8600 08110705596 Golfing Equipment 11/10/2008 Paid $4,047.30
PRM 8600 08110505221 Golfing Equipment 11/06/2008 Paid $4,733.27