Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TAYLOR MADE GOLF COMPANY 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 10081333823 | Golfing Equipment | 08/16/2010 | Paid | $659.75 |
| PRM 8600 10061026849 | Golfing Equipment | 06/11/2010 | Paid | $588.48 |
| PRM 8600 10042221862 | Golfing Equipment | 04/23/2010 | Paid | $1,275.14 |
| PRM 8600 10042121790 | Golfing Equipment | 04/22/2010 | Paid | $1,297.88 |
| PRM 8600 10031918476 | Golfing Equipment | 03/22/2010 | Paid | $359.60 |
| PRM 8600 10031517852 | Golfing Equipment | 03/16/2010 | Paid | $478.31 |
| PRM 8600 10021114243 | Golfing Equipment | 02/12/2010 | Paid | $255.90 |
| PRM 8600 10011411097 | Golfing Equipment | 01/15/2010 | Paid | $174.93 |
| PRM 8600 10010409732 | Golfing Equipment | 01/05/2010 | Paid | $349.86 |
| PRM 8600 09121407825 | Golfing Equipment | 12/15/2009 | Paid | $1,950.62 |
| PRM 8600 09112005810 | Golfing Equipment | 11/23/2009 | Paid | $1,878.16 |
| PRM 8600 09110303830 | Golfing Equipment | 11/04/2009 | Paid | $575.77 |
| PRM 8600 09110203666 | Golfing Equipment | 11/03/2009 | Paid | $1,443.98 |
| PRM 8600 09092445074 | Golfing Equipment | 09/25/2009 | Paid | $727.78 |
| PRM 8600 09050528556 | Golfing Equipment | 05/06/2009 | Paid | $442.09 |
| PRM 8600 09042226996 | Golfing Equipment | 04/23/2009 | Paid | $1,121.95 |
| PRM 8600 09032623279 | Golfing Equipment | 03/27/2009 | Paid | $587.14 |
| PRM 8600 08111306252 | Golfing Equipment | 11/14/2008 | Paid | $88.75 |
| PRM 8600 08102403749 | Golfing Equipment | 10/27/2008 | Paid | $2,468.77 |