Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN SOFTBALL UMPIRES ASSN
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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