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 22051708014 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 06/30/2022 | Paid | $1,357.20 |
DO 8600 22051708014 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 06/16/2022 | Paid | $7,464.60 |
DO 8600 22051708014 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 06/02/2022 | Paid | $8,821.80 |