Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
| PAYMENT REQUEST | PRM 8600 21072627214 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 21070809863 | n/a | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 121 | 07/27/2021 | Paid | $9,500.40 |
| DO 8600 21070809863 | n/a | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 07/27/2021 | Paid | $3,845.40 |