Purchase Order
PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23102301796 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 04/22/2024 | Paid | $12,547.49 |