Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
| PAYMENT REQUEST | PRM 5800 15100100038 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5800 15050602985 | n/a | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 10/02/2015 | Paid | $1,600.00 |