Purchase Order
PAYEE | ACUSHNET COMPANY |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21101401059 | Golfing Equipment | 111 | 09/29/2022 | Paid | $33,717.55 |