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Data Drill Down for September & 2022

Payment Request
PAYEE ACUSHNET COMPANY
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22091402168

Total:$33,717.55

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21101401059 n/a Golfing Equipment 111 09/29/2022 Paid $33,717.55
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