Purchase Order
PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 21070809863 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 10/07/2021 | Paid | $9,545.64 |