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 22101901381 | Golfing Equipment | 111 | 05/30/2023 | Paid | $36,075.36 |