Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CALLAWAY GOLF |
| 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 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 |