Purchase Order
PAYEE | DOUG W BURDITT, JR. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21070809864 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 10/28/2021 | Paid | $1,628.00 |
DO 8600 21070809864 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 10/18/2021 | Paid | $1,826.00 |