PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
PAYMENT REQUEST | PRM 8600 21110103115 |
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 21100700711 | n/a | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 11/02/2021 | Paid | $8,369.40 |