PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
PAYMENT REQUEST | PRM 8600 12040317567 |
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 8600 12022103062 | n/a | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 04/04/2012 | Paid | $220.00 |